This option can be used to review Posting Control locks on Daily Close 1, 2 and 3 including Post Customer Payments.
Posting Control locks control access to various program that are
designed to be run by one operator at a time per batch.
Locking will occur if another operator attempts to run the program
at the same time, or if the first operator did not exit the posting
program correctly.
A Posting Control Information warning
will appear on the screen preventing the second operator from
proceeding, and only operators with Security
Role permission to reset the relevant posting flag will have
access to the RESET button that unlocks the
program.
Whenever a posting control flag is reset, a record is written to
the Delete Log for the appropriate
function.
This posting process locking inquiry provides more information
about current Posting Control locks.
Each posting action writes a record for the Posting File with the
division, in the GLPF column and reports who has the lock.
GLPF Posting Files include:
ACTIONS:
Additional actions provided by buttons on
the Daily Close 1/2/3 Process Locks screen include:
Output Lock Processes to a Spreadsheet:
Click on the EXPORT button to generate a spreadsheet
listing the current Posting process locks.
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