Certain fields in the program package are not being refreshed automatically.
These are for example sum value, orders, invoices,...
In case the program has incorrectly finished the operation (for example, the
user did not complete the work, but just turned off the computer), certain
fields might include incorrect values. This options re-calculates all such
fields.
Select the parameters for re-calculation:
| From date |
Starting date of documents for renewed calculation. This is the date of the
entry of the document or packing slip.
|
To date
| The final date of documents for renewed calculation
|
| Recalc all documents (approved
and unapproved) | By default, the program
only re-calculates movements on documents, that are not confirmed yet.
If you check this option, the program will also re-calculate the
documents with the status "confirmed".
|
Orders
| Check, if you wish to again re-calculate data in the orders.
|
Recalc dispatched quantities
| Check if you wish to again re-calculate
dispatched quantities in orders
|
Documents/invoicing
| Check, if you wish to again re-calculate all material movements
(receiving, issues, transfers)
|
| General ledger |
Check if you wish to again re-calculate all journals of the general
ledger and balance accounts
|
| Cash register |
Check if you wish to
again re-calculate all events of the cash register (incomes, expenses)
|
Refresh
| Click on this button triggers the renewed
calculation of movements
|
Save
| Saves the selected parameters for the movements calculation
|
When the program has completed the movements re-calculation, it informs the
user (see Refresh completed!).