[Busmanagers] Check of dates prior to migration

[Derix, Teresa T]

MORNING ALL

 

Just a warning to anyone migrating to Cases 21F.  Should you be doing
any transactions prior to running your end of month but in the beginning
of a new month

Make sure your computer date is set on the last day of the month not
just cases.  I fell into this trap yesterday, There can be no
transactions in the month of migration even if your cases date is
ie.28.02.06  I did local payroll and accounts and removal of stale
cheques and found out at 4.00pm from my implementor that I had to
restore and do them all again with the computer date set at 28.02.06

 

Teresa Derix

Don Valley Primary School

 



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