Re: SYSTEM21 Digest, Vol 8, Issue 32
Deepali Takawale <[email protected]>
| Newsgroups | gmane.comp.systems.as400.jbausers |
|---|---|
| Message-ID | <[email protected]> |
I have a question here on Bob's reply please help Closing the A/R period mean doing the AR month end activity you mean ? and what does it mean to open period 12 in A/R for sales to post in inventory movements under the proper period ? You mean roll off the inventory again in that period ?? Thanks in advance On Fri, May 28, 2010 at 10:30 PM, <system21-request-Zwy7GipZuJhWk0Htik3J/[email protected]> wrote: > Send SYSTEM21 mailing list submissions to > system21-Zwy7GipZuJhWk0Htik3J/[email protected] > > To subscribe or unsubscribe via the World Wide Web, visit > http://lists.midrange.com/mailman/listinfo/system21 > or, via email, send a message with subject or body 'help' to > system21-request-Zwy7GipZuJhWk0Htik3J/[email protected] > > You can reach the person managing the list at > system21-owner-Zwy7GipZuJhWk0Htik3J/[email protected] > > When replying, please edit your Subject line so it is more specific > than "Re: Contents of SYSTEM21 digest..." > > > Today's Topics: > > 1. [SYSTEM21] System 21 - Has inventory rolled into period 12 > (Anuj Gupta) > 2. Re: [SYSTEM21] System 21 - Has inventory rolled into period > 12 (Jack Welch) > 3. Re: [SYSTEM21] System 21 - Has inventory rolled into period > 12 (Anuj Gupta) > 4. Re: [SYSTEM21] System 21 - Has inventory rolled into period > 12 (Bob Otto) > 5. Re: [SYSTEM21] System 21 - Has inventory rolled into period > 12 (Jeff Klipa) > > > ---------------------------------------------------------------------- > > message: 1 > date: Fri, 28 May 2010 12:29:47 +0530 > from: Anuj Gupta <[email protected]> > subject: [SYSTEM21] System 21 - Has inventory rolled into period 12 > > Could anyone please help us on it? > > The following menu is under 4/INE. It shows the detail of a sales > transaction and the period is showing as period 11 that the sales from > today > are coming off as period 1011, they should be 1012. I had an issue last > night with rolling inventory and as I could not risk rolling inventory > twice, I came in this morning to check if inventory had actually rolled. I > actioned a stock transfer and the period still showed as 1011, so I > manually > actioned both 2/INC (which took about 3 hours) and then 3/INW. > > However, the stock transfers I did this morning, after 'rolling' > inventory, > are showing as period 12?! > > > ------------------------------ > > message: 2 > date: Fri, 28 May 2010 08:48:58 -0500 (CDT) > from: "Jack Welch" <[email protected]> > subject: Re: [SYSTEM21] System 21 - Has inventory rolled into period > 12 > > did you check your calendars? 7/INM > _________________________________________________ > > > Could anyone please help us on it? > > > > The following menu is under 4/INE. It shows the detail of a sales > > transaction and the period is showing as period 11 that the sales from > today > > are coming off as period 1011, they should be 1012. I had an issue last > > night with rolling inventory and as I could not risk rolling inventory > > twice, I came in this morning to check if inventory had actually rolled. > I > > actioned a stock transfer and the period still showed as 1011, so I > manually > > actioned both 2/INC (which took about 3 hours) and then 3/INW. > > > > However, the stock transfers I did this morning, after 'rolling' > inventory, > > are showing as period 12?! > > _______________________________________________ > > This is the System 21 Users (SYSTEM21) mailing list > > To post a message email: SYSTEM21-Zwy7GipZuJhWk0Htik3J/[email protected] > > To subscribe, unsubscribe, or change list options, > > visit: http://lists.midrange.com/mailman/listinfo/system21 > > or email: SYSTEM21-request-Zwy7GipZuJhWk0Htik3J/[email protected] > > Before posting, please take a moment to review the archives > > at http://archive.midrange.com/system21. > > > > > > > > > ------------------------------ > > message: 3 > date: Fri, 28 May 2010 19:28:51 +0530 > from: Anuj Gupta <[email protected]> > subject: Re: [SYSTEM21] System 21 - Has inventory rolled into period > 12 > > Yes, It is Update with period 12. > > On Fri, May 28, 2010 at 7:18 PM, Jack Welch <[email protected]> wrote: > > > did you check your calendars? 7/INM > > _________________________________________________ > > > > > Could anyone please help us on it? > > > > > > The following menu is under 4/INE. It shows the detail of a sales > > > transaction and the period is showing as period 11 that the sales from > > today > > > are coming off as period 1011, they should be 1012. I had an issue last > > > night with rolling inventory and as I could not risk rolling inventory > > > twice, I came in this morning to check if inventory had actually > rolled. > > I > > > actioned a stock transfer and the period still showed as 1011, so I > > manually > > > actioned both 2/INC (which took about 3 hours) and then 3/INW. > > > > > > However, the stock transfers I did this morning, after 'rolling' > > inventory, > > > are showing as period 12?! > > > _______________________________________________ > > > This is the System 21 Users (SYSTEM21) mailing list > > > To post a message email: SYSTEM21-Zwy7GipZuJhWk0Htik3J/[email protected] > > > To subscribe, unsubscribe, or change list options, > > > visit: http://lists.midrange.com/mailman/listinfo/system21 > > > or email: SYSTEM21-request-Zwy7GipZuJhWk0Htik3J/[email protected] > > > Before posting, please take a moment to review the archives > > > at http://archive.midrange.com/system21. > > > > > > > > > > > > _______________________________________________ > > This is the System 21 Users (SYSTEM21) mailing list > > To post a message email: SYSTEM21-Zwy7GipZuJhWk0Htik3J/[email protected] > > To subscribe, unsubscribe, or change list options, > > visit: http://lists.midrange.com/mailman/listinfo/system21 > > or email: SYSTEM21-request-Zwy7GipZuJhWk0Htik3J/[email protected] > > Before posting, please take a moment to review the archives > > at http://archive.midrange.com/system21. > > > > > > > ------------------------------ > > message: 4 > date: Fri, 28 May 2010 09:07:37 -0500 > from: "Bob Otto" <[email protected]> > subject: Re: [SYSTEM21] System 21 - Has inventory rolled into period > 12 > > What about your A/R period. Check file SLP00. > If I recall, you need to close the A/R period and then open period 12 in > A/R for sales to post in inventory movements under the proper period. > > Bob Otto > > -----Original Message----- > From: system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected] > [mailto:system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]] On Behalf Of Anuj Gupta > Sent: Friday, May 28, 2010 8:59 AM > To: System 21 Users > Subject: Re: [SYSTEM21] System 21 - Has inventory rolled into period 12 > > Yes, It is Update with period 12. > > On Fri, May 28, 2010 at 7:18 PM, Jack Welch <[email protected]> wrote: > > > did you check your calendars? 7/INM > > _________________________________________________ > > > > > Could anyone please help us on it? > > > > > > The following menu is under 4/INE. It shows the detail of a sales > > > transaction and the period is showing as period 11 that the sales > from > > today > > > are coming off as period 1011, they should be 1012. I had an issue > last > > > night with rolling inventory and as I could not risk rolling > inventory > > > twice, I came in this morning to check if inventory had actually > rolled. > > I > > > actioned a stock transfer and the period still showed as 1011, so I > > manually > > > actioned both 2/INC (which took about 3 hours) and then 3/INW. > > > > > > However, the stock transfers I did this morning, after 'rolling' > > inventory, > > > are showing as period 12?! > > > _______________________________________________ > > > This is the System 21 Users (SYSTEM21) mailing list > > > To post a message email: SYSTEM21-Zwy7GipZuJhWk0Htik3J/[email protected] > > > To subscribe, unsubscribe, or change list options, > > > visit: http://lists.midrange.com/mailman/listinfo/system21 > > > or email: SYSTEM21-request-Zwy7GipZuJhWk0Htik3J/[email protected] > > > Before posting, please take a moment to review the archives > > > at http://archive.midrange.com/system21. > > > > > > > > > > > > _______________________________________________ > > This is the System 21 Users (SYSTEM21) mailing list > > To post a message email: SYSTEM21-Zwy7GipZuJhWk0Htik3J/[email protected] > > To subscribe, unsubscribe, or change list options, > > visit: http://lists.midrange.com/mailman/listinfo/system21 > > or email: SYSTEM21-request-Zwy7GipZuJhWk0Htik3J/[email protected] > > Before posting, please take a moment to review the archives > > at http://archive.midrange.com/system21. > > > > > _______________________________________________ > This is the System 21 Users (SYSTEM21) mailing list > To post a message email: SYSTEM21-Zwy7GipZuJhWk0Htik3J/[email protected] > To subscribe, unsubscribe, or change list options, > visit: http://lists.midrange.com/mailman/listinfo/system21 > or email: SYSTEM21-request-Zwy7GipZuJhWk0Htik3J/[email protected] > Before posting, please take a moment to review the archives > at http://archive.midrange.com/system21. > > > Disclaimer Confidentiality Notice: This e-mail, and any attachments and/or > documents > linked to this email, are intended for the addressee and may contain > information that > is privileged, confidential, proprietary, or otherwise protected by law. > Any dissemination, distribution, or copying is prohibited. This notice > serves as a > confidentiality marking for the purpose of any confidentiality or > nondisclosure > agreement. If you have received this communication in error, please contact > the > original sender. > > > ------------------------------ > > message: 5 > date: Fri, 28 May 2010 16:51:16 +0000 > from: Jeff Klipa <[email protected]> > subject: Re: [SYSTEM21] System 21 - Has inventory rolled into period > 12 > > > Bob is correct...! > Inventory movements are stamped with the current A/R calender period...! > > > > Date: Fri, 28 May 2010 09:07:37 -0500 > > From: [email protected] > > To: system21-Zwy7GipZuJhWk0Htik3J/[email protected] > > Subject: Re: [SYSTEM21] System 21 - Has inventory rolled into period 12 > > > > What about your A/R period. Check file SLP00. > > If I recall, you need to close the A/R period and then open period 12 in > > A/R for sales to post in inventory movements under the proper period. > > > > Bob Otto > > > > -----Original Message----- > > From: system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected] > > [mailto:system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]] On Behalf Of Anuj Gupta > > Sent: Friday, May 28, 2010 8:59 AM > > To: System 21 Users > > Subject: Re: [SYSTEM21] System 21 - Has inventory rolled into period 12 > > > > Yes, It is Update with period 12. > > > > On Fri, May 28, 2010 at 7:18 PM, Jack Welch <[email protected]> wrote: > > > > > did you check your calendars? 7/INM > > > _________________________________________________ > > > > > > > Could anyone please help us on it? > > > > > > > > The following menu is under 4/INE. It shows the detail of a sales > > > > transaction and the period is showing as period 11 that the sales > > from > > > today > > > > are coming off as period 1011, they should be 1012. I had an issue > > last > > > > night with rolling inventory and as I could not risk rolling > > inventory > > > > twice, I came in this morning to check if inventory had actually > > rolled. > > > I > > > > actioned a stock transfer and the period still showed as 1011, so I > > > manually > > > > actioned both 2/INC (which took about 3 hours) and then 3/INW. > > > > > > > > However, the stock transfers I did this morning, after 'rolling' > > > inventory, > > > > are showing as period 12?! > > > > _______________________________________________ > > > > This is the System 21 Users (SYSTEM21) mailing list > > > > To post a message email: SYSTEM21-Zwy7GipZuJhWk0Htik3J/[email protected] > > > > To subscribe, unsubscribe, or change list options, > > > > visit: http://lists.midrange.com/mailman/listinfo/system21 > > > > or email: SYSTEM21-request-Zwy7GipZuJhWk0Htik3J/[email protected] > > > > Before posting, please take a moment to review the archives > > > > at http://archive.midrange.com/system21. > > > > > > > > > > > > > > > > > _______________________________________________ > > > This is the System 21 Users (SYSTEM21) mailing list > > > To post a message email: SYSTEM21-Zwy7GipZuJhWk0Htik3J/[email protected] > > > To subscribe, unsubscribe, or change list options, > > > visit: http://lists.midrange.com/mailman/listinfo/system21 > > > or email: SYSTEM21-request-Zwy7GipZuJhWk0Htik3J/[email protected] > > > Before posting, please take a moment to review the archives > > > at http://archive.midrange.com/system21. > > > > > > > > _______________________________________________ > > This is the System 21 Users (SYSTEM21) mailing list > > To post a message email: SYSTEM21-Zwy7GipZuJhWk0Htik3J/[email protected] > > To subscribe, unsubscribe, or change list options, > > visit: http://lists.midrange.com/mailman/listinfo/system21 > > or email: SYSTEM21-request-Zwy7GipZuJhWk0Htik3J/[email protected] > > Before posting, please take a moment to review the archives > > at http://archive.midrange.com/system21. > > > > > > Disclaimer Confidentiality Notice: This e-mail, and any attachments > and/or documents > > linked to this email, are intended for the addressee and may contain > information that > > is privileged, confidential, proprietary, or otherwise protected by law. > > Any dissemination, distribution, or copying is prohibited. This notice > serves as a > > confidentiality marking for the purpose of any confidentiality or > nondisclosure > > agreement. If you have received this communication in error, please > contact the > > original sender. > > _______________________________________________ > > This is the System 21 Users (SYSTEM21) mailing list > > To post a message email: SYSTEM21-Zwy7GipZuJhWk0Htik3J/[email protected] > > To subscribe, unsubscribe, or change list options, > > visit: http://lists.midrange.com/mailman/listinfo/system21 > > or email: SYSTEM21-request-Zwy7GipZuJhWk0Htik3J/[email protected] > > Before posting, please take a moment to review the archives > > at http://archive.midrange.com/system21. > > > > > ------------------------------ > > _______________________________________________ > This is the System 21 Users (SYSTEM21) digest list > To post a message email: SYSTEM21-Zwy7GipZuJhWk0Htik3J/[email protected] > To subscribe, unsubscribe, or change list options, > visit: http://lists.midrange.com/mailman/listinfo/system21 > or email: SYSTEM21-request-Zwy7GipZuJhWk0Htik3J/[email protected] > Before posting, please take a moment to review the archives > at http://archive.midrange.com/system21. > > > > End of SYSTEM21 Digest, Vol 8, Issue 32 > *************************************** > _______________________________________________ This is the System 21 Users (SYSTEM21) mailing list To post a message email: SYSTEM21-Zwy7GipZuJhWk0Htik3J/[email protected] To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/system21 or email: SYSTEM21-request-Zwy7GipZuJhWk0Htik3J/[email protected] Before posting, please take a moment to review the archives at http://archive.midrange.com/system21.