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  •     QAD Glossary

  • Financials Changes for Periodic Costing
    Mass Layer-PC Transfer Execute
    Mass Layer-PC Transfer Execute (25.13.12) now displays a warning if open pending invoices exist at the end of the GL period. In addition, you must now enter a single year and GL period when selecting transactions to transfer using Mass Layer-PC Transfer Execute. Previously, you could enter a range of years and GL periods.
    Mirror Accounting
    You can now define source and mirror daybook pairs of type Periodic Costing, where both daybooks belong to the transient layer.
    Modified Programs

    Modified Programs for Periodic Costing
     
    Menu
    Label
    Program
    3.20.6.1
    Mirroring Daybook Create
    BMirroringJournal.Create
    3.20.6.2
    Mirroring Daybook Modify
    BMirroringJournal.Modify
    3.20.6.3
    Mirroring Daybook View
    BMirroringJournal.View
    3.20.6.4
    Mirroring Daybook Delete
    BMirroringJournal.Delete
    3.20.6.5
    Mirroring Daybook Excel Integration
    BMirroringJournal.ExcelIntegration
    25.13.12
    Mass Layer-PC Transfer Execute
    BMassLayerTransfer.PC-Transfer