thank you..
Arlete Bacon
Manager, Data Warehousing
Diamond Crystal Brands, Inc.
912-651-4946 (office)
912-201-7006 (fax)
912-667-8143 (cell)
Visit our website: www.homecarenutrition.com
From: "Darryl Frankel" <darrylfrankel@xxxxxxxxxxxxxxxxx>
To: <AMBacon@xxxxxxxxxxxx>,
Cc: "'BPCS ERP System'" <bpcs-l@xxxxxxxxxxxx>
Date: 04/21/2016 05:59 PM
Subject: RE: [BPCS-L] BPCS V4.0.05 NON CD - Using GPM period 13
If you set the number of periods on the company master to 13, then period
13 is the same as any other period. All journals, inquiries reports would
work normally.
The only problem you would have is that GL reporting that compares for
example, period 6 of last year to period 6 of this year, the comparisons
would be off. Like comparing June to July instead of June to June.
BPCS and other ERP systems allow for 13 periods with a 14th audit period.
Some companies like to use an equal 4 week month and then you would have
13 months in the year. 13 * 4 = 52 weeks in the year.
Darryl
From: AMBacon@xxxxxxxxxxxx [mailto:AMBacon@xxxxxxxxxxxx]
Sent: Thursday, April 21, 2016 4:11 PM
To: darrylfrankel@xxxxxxxxxxxxxxxxx
Cc: 'BPCS ERP System'
Subject: RE: [BPCS-L] BPCS V4.0.05 NON CD - Using GPM period 13
change of ownership occurs in middle of month..
again.. I am just trying to determine if period 13 is same as all other
periods.
Arlete Bacon
Manager, Data Warehousing
Diamond Crystal Brands, Inc.
912-651-4946 (office)
912-201-7006 (fax)
912-667-8143 (cell)
Visit our website: www.homecarenutrition.com
From: "Darryl Frankel" <darrylfrankel@xxxxxxxxxxxxxxxxx>
To: "'BPCS ERP System'" <bpcs-l@xxxxxxxxxxxx>,
Cc: <AMBacon@xxxxxxxxxxxx>
Date: 04/21/2016 03:39 PM
Subject: RE: [BPCS-L] BPCS V4.0.05 NON CD - Using GPM period 13
Peter
Why would you want to split the periods?
From an accounting point of view it should not be a problem unless the
change of ownership occurs in the middle of the month. In this case I
would
simply change the period and start dates for March and/or April. This
would
allow the company to continue to do comparative reporting year against
year
and like period with like period in different years.
The only impact of a middle of the month change would be skewed results
for
the 2 periods. Over the course of the year it would not have an effect.
Darryl Freinkel
-----Original Message-----
From: BPCS-L [mailto:bpcs-l-bounces@xxxxxxxxxxxx] On Behalf Of Lunde,
Peter
Sent: Thursday, April 21, 2016 1:36 PM
To: bpcs-l@xxxxxxxxxxxx
Cc: 'AMBacon@xxxxxxxxxxxx'
Subject: [BPCS-L] BPCS V4.0.05 NON CD - Using GPM period 13
Hi Arlett,
Period 13 usually follows after period 12.
Are you going to use period 4 for "April before purchase" and period 5 for
"April after purchase"?
We created a separate environment the last time we were purchased. Will
you
need to run "Year End" in the "Before Purchase" environment?
Best Regards,
Peter.
Work: 905-337-4505
Cell: 647-456-3124
"Making the use of computers a more pleasant and productive experience,
every day."
-----Original Message-----
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bpcs-l-request@xxxxxxxxxxxx
Sent: 21-Apr-16 1:00 PM
To: bpcs-l@xxxxxxxxxxxx
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Today's Topics:
1. Re: BPCS V4.0.05 NON CD - Using GPM period 13
(AMBacon@xxxxxxxxxxxx)
----------------------------------------------------------------------
message: 1
date: Thu, 21 Apr 2016 11:23:40 -0400
from: AMBacon@xxxxxxxxxxxx
subject: Re: [BPCS-L] BPCS V4.0.05 NON CD - Using GPM period 13
Has anyone used GPM period 13? on BPCS V4.0.05 NON CD.
We are getting purchased and need to have an extra monthend for this
year..
and were thinking of using Period 13?
Any gotchas?? or is Period 13 used for something particular..??
(our version only has 13 periods)
Arlete Bacon
Manager, Data Warehousing
Diamond Crystal Brands, Inc.
912-651-4946 (office)
912-201-7006 (fax)
912-667-8143 (cell)
Visit our website: www.homecarenutrition.com
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