Daily Close 1/2/3 Process Locks


Back Office Menu -> Daily Close Menu -> Daily Close Errors -> Daily Close 1/2/3 Process Locks

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:


Topic Keyword: (7051) RSID21
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