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Reconcile date (Read 225 times)
cathyh
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I used to be
indecisive; now I'm
not so sure......

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Reconcile date
04/04/06 at 08:15:34
 
Everyone is so busy here with end of month stuff on the last day of the month that it is hard to kick everyone off while we run the Reconcile Inventory routine.
 
I wish there was a way to date the reconcile  run, instead of the date having to be on the day you run it.  We have transactions listed on 4/3 that have affected the total frozen count on 3/31/06 which is the freeze date.
 
Also the value report is , of course off, since the transaction really happened on 4/3.    That means we have to print the month end value report as of 4/3 instead of 3/31.
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Cathy Hamilton
Wing Inflatables, Inc.
EVO-ERP2008.1(20 users) w/IS Tech update 5/25/09 (as of 08/21/09)
Windows 2008 Server/client
Pervasive V10.1
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Karen Mason
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Ain't life grand!?!

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Re: Reconcile date
Reply #1 - 04/04/06 at 13:14:42
 
I agree.  It would be helpful to be able to backdate.
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Karen Mason, Vice President
Bula Forge & Machine, Inc.
1-60# forgings, machining, & assembly
Cleveland, OH
Tel:216-252-7600 Fax:216-252-7601 www.bulaforge.com
EVO-ERP 09/16/09 SP2
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