Re: QUESTION INV910 (YEAR END CLOSE)

We run some reports after month-end, before year-end, because prior to
month-end the YTD does not include last month MTD, but right before year-end
zeros YTD, the YTD is complete for the year.

-
Al Mac

-----Original Message-----
From: bpcs-l-bounces+macwheel99=wowway.com@xxxxxxxxxxxx
[mailto:bpcs-l-bounces+macwheel99=wowway.com@xxxxxxxxxxxx] On Behalf Of
Arthur Shaffer
Sent: Wednesday, January 06, 2010 11:25 AM
To: BPCS ERP System
Subject: Re: [BPCS-L] QUESTION INV910 (YEAR END CLOSE)

Not only a dedicated system is required, but when it comes to the year end,
it should be run right after the month end without allowing the users back
on the system
 Art Shaffer, CPIM



----- Original Message ----
From: Dan Sweeney <dsweeney@xxxxxxxxxxxxxxxx>
To: BPCS ERP System <bpcs-l@xxxxxxxxxxxx>
Sent: Wed, January 6, 2010 12:02:37 PM
Subject: Re: [BPCS-L] QUESTION INV910 (YEAR END CLOSE)

It is always recommended that all period close programs (month/year) be run
on a dedicated system. 

Dan Sweeney - Sr Technical Consultant
PHOENIX Business Consulting, Inc.
Cell: 860.490.6712
www.phoenixbcinc.com
 


-----Original Message-----
From: bpcs-l-bounces+dsweeney=phoenixbcinc.com@xxxxxxxxxxxx
[mailto:bpcs-l-bounces+dsweeney=phoenixbcinc.com@xxxxxxxxxxxx] On Behalf Of
BelindaHarrison@xxxxxxxxxxx
Sent: Wednesday, January 06, 2010 11:54 AM
To: bpcs-l@xxxxxxxxxxxx
Subject: [BPCS-L] QUESTION INV910 (YEAR END CLOSE)

I know INV903 (month end close) has to have exclusive access to IIM/IWM
etc.

Do you know if you can run (INV910) Year End Close when users are on the
system. (Never ran during the day only at night?)