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Load Time: 468.7551 ms
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   906 | 1167 | 336303 | Published
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Refresh movements

Refresh movements

Refresh movements

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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:

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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!).


 

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