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  • AP Module closing

    After inventory is changed to balance adjusted, payments made against inventory are still being made in a subsequent period. Those payments can produce PPV (STK) transactions when they differ from the PO amount. We would like the PPV to stop posting to…

  • Some stock movements still need to be posted.

    I am trying to close a period and getting this error. I ran the code on SQL and it gave me these results The sales order listed here has been invoiced and accounted for fully.

  • Moving Entries so They dont hit the current Period

    The system currently stops us from closing a period do the following two errors. There is still some subcontract in process that needs to be posted. Some stock movements still need to be posted. Once we identify the entries how can we not close…

  • Payment Receipt Entry Lock Down Function Before closing Period

    Is it possible to lock down this function for a period without have to disable the function on each profile. We need this to happen when we are finished with one site for a period. We do not want the users to book anymore entries.

  • Period split or add

    H i All, We are going through a company transition. We will need to run a period close on a given date mid-month. Then split that month, so the year will have 13 periods. For example, Close month on 5/15. Create a new month from 5/16 to 5/31…

*Community Hub is the new name for Sage City