Re: System 21 - Has inventory rolled into period 12

Thanks a lot for your great help guys.

On Sat, May 29, 2010 at 12:34 AM, Jeff Klipa <[email protected]> wrote:

>
> I'm remembering the F3 > JBA interface...
>
> > From: JKerr-FaIC0pVkSM6w7v2zf2itdNJR4SXAr38/@public.gmane.org
> > To: system21-Zwy7GipZuJhWk0Htik3J/[email protected]
> > Date: Fri, 28 May 2010 10:31:30 -0700
>  > Subject: Re: [SYSTEM21] System 21 - Has inventory rolled into period 12
> >
> > The inventory movements are stamped with the year/period from the
> Inventory
> > Calendar, INP85.
> >
> > At least in version 3.5.2 it is.
> >
> > -----Original Message-----
> > From: system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected] [mailto:
> system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]]
> > On Behalf Of Jeff Klipa
> > Sent: Friday, May 28, 2010 9:51 AM
> > To: System21 Usersgroup
> > 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?!
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> > > > >
> > > >
> > > >
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