Re: MONTHEND ROUTINES

[Jeff_Klipa/Harvard@xxxxxxxxxxxxxx]

We had a strong desire to automate the IN and SA Month-End routines because
I had to stay up late each last-Sunday-of-the-month to run these Closes for
all ten of our plants...  As you should already know the IN Close is the
lynch pin to all of the closes...  and we need to make sure all ten of our
plants get closed on time and only closed once etc...

So since you cannot use the 3/INC standard task to schedule the IN close in
Machine Manager (no batch component to the task definition) we decided to
have one of our creative programmers write a routine that would perform the
close for us...  We only do IN and SA automatically...  We prefer to do the
A/R, A/P, CS and G/L closes manually...

This is an ugly situation and I wish JBA had written the Close so that it
could be automated...

While we do have a routine that we have written I would hesitate to share
the code with the list since it is somewhat specific to our company...

Good luck...






JonWadey@mst-ltd.co.uk on 09/26/2000 12:28:47 PM

Please respond to JBAUSERS-L@midrange.com
                                                              
                                                              
                                                              
  To:          JBAUSERS-L@midrange.com                        
                                                              
  cc:          (bcc: Jeff Klipa/Harvard)                      
                                                              
                                                              
                                                              
  Subject      MONTHEND ROUTINES                              
  :                                                           
                                                              








Does anybody currently run their monthend updates via System Manager Day
End
Routines
If so did you experience any problems.
We currently run IN, SA, AR & AP manually put are facing increasing
problems
with time scale and operational requirements.
Thanks in advance.

Jon

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