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Thanks -----Original Message----- From: bpcs-l-admin@midrange.com [mailto:bpcs-l-admin@midrange.com]On Behalf Of DeeDee Virgei Sent: Tuesday, February 05, 2002 12:57 PM To: 'bpcs-l@midrange.com' Subject: RE: Year End We are also on 4.05 CD; in the GLD900 help text it states to backup the following files: GGM General Ledger Master GSM Statistical Master GJH Journal Entry Header GJD Journal Entry Detail GJN Journal Notes GPM Period Master I'm guessing these are the files you will need to restore, prior to running Y/E again. I believe you should be okay if you have a backup sometime after running all GL5xx programs, e.g., GLD540, GLD510,... and prior to running the GLD900. Good luck. DeeDee Virgei Nelson Stud Welding, Inc. 7900 West Ridge Rd Elyria, OH 44036 -----Original Message----- From: Dan Neal [mailto:dneal@btcgrp.com] Sent: Tuesday, February 05, 2002 12:47 PM To: bpcs-l@midrange.com Subject: RE: Year End Sorry, 4.05CD. Thanks -----Original Message----- From: bpcs-l-admin@midrange.com [mailto:bpcs-l-admin@midrange.com]On Behalf Of DeeDee Virgei Sent: Tuesday, February 05, 2002 12:38 PM To: 'bpcs-l@midrange.com' Subject: RE: Year End What version of BPCS do you have? DeeDee Virgei Nelson Stud Welding, Inc. 7900 West Ridge Rd Elyria, OH 44036 -----Original Message----- From: Dan Neal [mailto:dneal@btcgrp.com] Sent: Tuesday, February 05, 2002 12:32 PM To: bpcs-l@midrange.com Subject: Year End It was just discovered that the GL year end process did not complete before the system was IPL'ed. Is there any sort of rebuild or do we simply restore the GL files and try again? Thanks Dan _______________________________________________ This is the SSA's BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@midrange.com To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/cgi-bin/listinfo/bpcs-l or email: BPCS-L-request@midrange.com Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l. _______________________________________________ This is the SSA's BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@midrange.com To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/cgi-bin/listinfo/bpcs-l or email: BPCS-L-request@midrange.com Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l. _______________________________________________ This is the SSA's BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@midrange.com To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/cgi-bin/listinfo/bpcs-l or email: BPCS-L-request@midrange.com Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l. _______________________________________________ This is the SSA's BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@midrange.com To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/cgi-bin/listinfo/bpcs-l or email: BPCS-L-request@midrange.com Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l.
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