RE: Opening Balances & Late Labor Tickets

["Balsavar,Bharat,MOGA,ISD" <Bharat.Balsavar@xxxxxxxxxxxxx>]

We also have an in-built check that disallows an entry for a date prior to
the last period closing date.

Ideally, all data entry should (and at our location, it does) happen as and
when the event takes place (on-line). This also obviates the need for any
backdated entries.

We also have a few manual checks, supported by checklists, in place to
ensure that all departments / sections finish their work and 'sign-off'
before the month-end jobs are submitted.

-----
Bharat D Balsavar, BPCS Implementation Support Team
Moga Factory - Nestlé India Limited


-----Original Message-----
From: Bill [mailto:brobins3d@yahoo.com]
Sent: Tuesday, February 27, 2001 12:26 AM
To: BPCS-L@midrange.com
Subject: Re: Opening Balances & Late Labor Tickets


> from Al Macintyre 405 CD on 400 mixed mode
>
> We found that during the month the Opening Balance fluctuates in ILI & IWI
> file.

As was mentioned in another post, BPCS 405CD will adjust the opening balance
if
a transaction is posted with a date prior to the current period's beginning
date.

We have placed logic in numerous places that disallows a transaction to a
prior
period.

Bill


_________________________________________________________
Do You Yahoo!?
Get your free @yahoo.com address at http://mail.yahoo.com

+---
| This is the BPCS Users Mailing List!
| To submit a new message, send your mail to BPCS-L@midrange.com.
| To subscribe to this list send email to BPCS-L-SUB@midrange.com.
| To unsubscribe from this list send email to BPCS-L-UNSUB@midrange.com.
| Questions should be directed to the list owner: dasmussen@aol.com
+---
+---
| This is the BPCS Users Mailing List!
| To submit a new message, send your mail to BPCS-L@midrange.com.
| To subscribe to this list send email to BPCS-L-SUB@midrange.com.
| To unsubscribe from this list send email to BPCS-L-UNSUB@midrange.com.
| Questions should be directed to the list owner: dasmussen@aol.com
+---