Hi
User is trying to do month end and the process says its has been done already
How can we check when monrth end was processed as she is not able to do it again
Regards
Andrew
Is this sales/purch or NL? In the STRAN or PTRAN theres a field to wards the far right called period end date - it will show you when it was ran (st_pedate)
thanks
Thanks James
If you just want the customer to check and it's SL or PL just get them to run invoice & credit by period and only transactions after the period end will be listed
Thanks Richard
Hi Andrew,
Another simple way to establish when the period end has been ran, is to go back into the period end routine and check the No. of days this Period... you can then work out from the Period End Date when it was ran - so in the below case it was 30/4/2024Then using command line, so if checking what was included in the last period end for sales, you can brow the STRAN using command brow for st_pedate={30/04/2024}
Hope that helps....
...also, the Turnover Chart in Processing shows the last Period end date...
Thank you everyone for your answers to my question
Related to this is there a way to see which user created the NL period end and on what date they pressed to to process it as the period end is showing as 31/01 so assuming if recorded there will be a date in February.
I'm not aware of anywhere in Opera3 where is stores which user actually carried out a period end process and the system date as to when it was actually ran for any of the modules but I could be wrong...
RegardsClaire
