End of Day Processing

End of Day Processing Menu gives the user access to Invoicing End of Day-Invoice Update, Daily Balancing, View End of Day Reports, Check Status of End of Day/Processes, Email Managers EOD Report and Backup Procedures.

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End of Month Processing

The End of Month Processing Menu gives the user access to Sales, Accounts Receivable, Accounts Payable and General Ledger End of Month Job Streams and View End of Month Reports for Sales and AR, Accounts Payable and General Ledger.

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End of Year Processing

The End of Year Processing Menu gives the user access to Sales EOY Functions: EOY Update of Salesman, Pick, Prod.Mast, Bill.Mat and EOY Update to Cust.Det, Prod.Det and Sales files. And AP EOY Function: EOY Update of Vendor Files.

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