Chapter 6. Accounts Payable
49 At
Ending Sequence, press Tab to pick up all remaining sequence numbers in the
batch.
50 The computer displays a simple summary of the selected batch. For example:
DS09046 Delete GM3.D Entries by Batch DIM10 DATA Date mm/dd/yy
Rev8.1.1 Port 41
Store 01
Batch ID GCUTOVER
Beginning Sequence 0
Ending Sequence 99999999
This program will delete 2 GM3 entries.
Are you ready to proceed? (Y/N)
Enter Y if you are sure this is the correct batch and you wish to delete the entries
from GM3.D (GPOST). Go on to Step 51. Or enter N to discontinue this process
and return to the previous menu.
51 The computer deletes the selected batch/sequence numbers and displays:
Now deleting: GCUTOVER 340
2 entries in GM3.D have been deleted.
Press Enter to acknowledge this message and return to Step 47 to delete another
batch if needed.
52 Press Esc to return to the previous menu.
* * * * * * * * * * * * * * * * * * * * * * * * *
Congratulations! You have completed the A/P cutover process. Now
you can begin processing invoices, printing checks, and doing the other
tasks of Accounts Payable.
* * * * * * * * * * * * * * * * * * * * * * * *
262 Dimensions 14
To Next Page
Loading...