Running Period End Processing

Topics in this part:

• Working with Periodic Functions (WPER) describes working with the functions you can include in your periodic processing.

• Working with Periodic Processes (WPPR) describes how to create, change, delete or display a periodic process.

• Executing Periodic Processes (EPRO) describes how to set up and execute a periodic process.

• Working with Periodic Process History (WPHS) presents the screens you use to review periodic process history.

• Purge Periodic Process History (MPPR) describes how to purge periodic process history in a completed status for all CWSerenade companies prior to a specified date.

• Printing the Tax Jurisdiction Report (PTXJ) describes how to run this report and presents a sample.

• Releasing Orders from Time Hold describes the RLSTIME periodic function.

• Updating the Inventory Count for Emory describes how to set up an inventory update for Emory as a periodic function.

• Generating the General Ledger Download Table (GGLD) describes how to transfer general ledger interface records to the General Ledger Download table.

• Working with the Marketing Download Extract describes how to download order, customer, source code, and vendor information from CWSerenade to the DMT system.

• Using the Financial Data Interface describes how to extract information to the Financial Sales Download table.

SO02_00 Serenade 5.0 March 2015