Fiscal Periods Updating

That worked....but why? Lol thanks very much.


Darren Mann
IT Manager
Miller Products Co.
1015 N. Main St.
Osceola, IA 50213
Ph. 641-342-2103
Fax 641-342-3222

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Chris Robisch
Sent: Thursday, January 05, 2006 1:25 PM
To: Darren Mann
Subject: Re: [Vantage] Fiscal Periods Updating.

Try pressing Edit/Add/Cancel. Then double-click on the period you want to
open.

----- Original Message -----
From: "Darren Mann" <dmann@...>
To: <vantage@yahoogroups.com>
Sent: Thursday, January 05, 2006 10:48 AM
Subject: RE: [Vantage] Fiscal Periods Updating.


Well, I read that as well. But when I go in there and select the
period..the update option under edit is dimmed out and if you double click
on the period, nothing happens. Even if I try to update a period that isn't
closed it won't allow me to do it. But thanks.


Darren Mann
IT Manager
Miller Products Co.
1015 N. Main St.
Osceola, IA 50213
Ph. 641-342-2103
Fax 641-342-3222

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Lee Ingalls
Sent: Thursday, January 05, 2006 12:38 PM
To: Darren Mann
Subject: RE: [Vantage] Fiscal Periods Updating.

Darren,
I just went thru a Fiscal Year realignment from a June 30 FY-end to Calendar
year...

I don't recall the 5.1 specifics but in 6.1 I goto GL Master File
Maintenance; Enter the appropriate year (if the year is closed).
Update the period and uncheck the Closed.

Sorry if I'm stating the obvious ;)
"A closed period can no longer have G/L transactions posted to it. However,
a closed period can be re-opened by having this box unchecked. This is
useful if, for example, you learn after a period is closed that some costs
should have been applied to it. You can uncheck this box, apply the cost,
and close the period again."

Regards, Lee

E. Lee Ingalls III
Director of Information Technologies
Commercial Tool Group
(p) 616.785.8100 x121
(f) 616.785.8210

><((((º>`·.¸¸.·´¯`·.¸.·´¯`·...¸><((((º>¸.
·´¯`·.¸. , . .·´¯`·.. ><((((º>`·.¸¸.·´¯`·.¸.·´¯`·...¸><((((º>


________________________________

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Darren Mann
Sent: Thursday, January 05, 2006 12:29 PM
To: Vantage User Group (vantage@yahoogroups.com)
Subject: [Vantage] Fiscal Periods Updating.


Vantage 5.1

Simple question:

Trying to reopen a closed fiscal period. It won't allow me to update ANY of
the fiscal periods for 2005. June 30 is our fiscal ending date. Anyone
have any ideas why?

Thanks in Advance,

Darren Mann
IT Manager
Miller Products Co.
1015 N. Main St.
Osceola, IA 50213
Ph. 641-342-2103
Fax 641-342-3222





Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have
already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and
Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/links
Yahoo! Groups Links









Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have
already linked your email address to a yahoo id to
enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and
Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/links
Yahoo! Groups Links








Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have
already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and
Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/links
Yahoo! Groups Links
Vantage 5.1

Simple question:

Trying to reopen a closed fiscal period. It won't allow me to update ANY of
the fiscal periods for 2005. June 30 is our fiscal ending date. Anyone
have any ideas why?

Thanks in Advance,

Darren Mann
IT Manager
Miller Products Co.
1015 N. Main St.
Osceola, IA 50213
Ph. 641-342-2103
Fax 641-342-3222





[Non-text portions of this message have been removed]
Darren,
I just went thru a Fiscal Year realignment from a June 30 FY-end to Calendar
year...

I donÂ’t recall the 5.1 specifics but in 6.1 I goto GL Master File
Maintenance;
Enter the appropriate year (if the year is closed).
Update the period and uncheck the Closed.

Sorry if I'm stating the obvious ;)
"A closed period can no longer have G/L transactions posted to it. However,
a closed period can be re-opened by having this box unchecked. This is
useful if, for example, you learn after a period is closed that some costs
should have been applied to it. You can uncheck this box, apply the cost,
and close the period again."

Regards, Lee

E. Lee Ingalls III
Director of Information Technologies
Commercial Tool Group
(p) 616.785.8100 x121
(f) 616.785.8210

><((((º>`·.¸¸.·´¯`·.¸.·´¯`·...¸><((((º>¸.
·´¯`·.¸. , . .·´¯`·.. ><((((º>`·.¸¸.·´¯`·.¸.·´¯`·...¸><((((º>


________________________________

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Darren Mann
Sent: Thursday, January 05, 2006 12:29 PM
To: Vantage User Group (vantage@yahoogroups.com)
Subject: [Vantage] Fiscal Periods Updating.


Vantage 5.1

Simple question:

Trying to reopen a closed fiscal period. It won't allow me to update ANY of
the fiscal periods for 2005. June 30 is our fiscal ending date. Anyone
have any ideas why?

Thanks in Advance,

Darren Mann
IT Manager
Miller Products Co.
1015 N. Main St.
Osceola, IA 50213
Ph. 641-342-2103
Fax 641-342-3222
Well, I read that as well. But when I go in there and select the
period..the update option under edit is dimmed out and if you double click
on the period, nothing happens. Even if I try to update a period that isn't
closed it won't allow me to do it. But thanks.


Darren Mann
IT Manager
Miller Products Co.
1015 N. Main St.
Osceola, IA 50213
Ph. 641-342-2103
Fax 641-342-3222

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Lee Ingalls
Sent: Thursday, January 05, 2006 12:38 PM
To: Darren Mann
Subject: RE: [Vantage] Fiscal Periods Updating.

Darren,
I just went thru a Fiscal Year realignment from a June 30 FY-end to Calendar
year...

I don't recall the 5.1 specifics but in 6.1 I goto GL Master File
Maintenance; Enter the appropriate year (if the year is closed).
Update the period and uncheck the Closed.

Sorry if I'm stating the obvious ;)
"A closed period can no longer have G/L transactions posted to it. However,
a closed period can be re-opened by having this box unchecked. This is
useful if, for example, you learn after a period is closed that some costs
should have been applied to it. You can uncheck this box, apply the cost,
and close the period again."

Regards, Lee

E. Lee Ingalls III
Director of Information Technologies
Commercial Tool Group
(p) 616.785.8100 x121
(f) 616.785.8210

><((((º>`·.¸¸.·´¯`·.¸.·´¯`·...¸><((((º>¸.
·´¯`·.¸. , . .·´¯`·.. ><((((º>`·.¸¸.·´¯`·.¸.·´¯`·...¸><((((º>


________________________________

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Darren Mann
Sent: Thursday, January 05, 2006 12:29 PM
To: Vantage User Group (vantage@yahoogroups.com)
Subject: [Vantage] Fiscal Periods Updating.


Vantage 5.1

Simple question:

Trying to reopen a closed fiscal period. It won't allow me to update ANY of
the fiscal periods for 2005. June 30 is our fiscal ending date. Anyone
have any ideas why?

Thanks in Advance,

Darren Mann
IT Manager
Miller Products Co.
1015 N. Main St.
Osceola, IA 50213
Ph. 641-342-2103
Fax 641-342-3222





Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have
already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and
Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/links
Yahoo! Groups Links
Try pressing Edit/Add/Cancel. Then double-click on the period you want to open.

----- Original Message -----
From: "Darren Mann" <dmann@...>
To: <vantage@yahoogroups.com>
Sent: Thursday, January 05, 2006 10:48 AM
Subject: RE: [Vantage] Fiscal Periods Updating.


Well, I read that as well. But when I go in there and select the
period..the update option under edit is dimmed out and if you double click
on the period, nothing happens. Even if I try to update a period that isn't
closed it won't allow me to do it. But thanks.


Darren Mann
IT Manager
Miller Products Co.
1015 N. Main St.
Osceola, IA 50213
Ph. 641-342-2103
Fax 641-342-3222

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Lee Ingalls
Sent: Thursday, January 05, 2006 12:38 PM
To: Darren Mann
Subject: RE: [Vantage] Fiscal Periods Updating.

Darren,
I just went thru a Fiscal Year realignment from a June 30 FY-end to Calendar
year...

I don't recall the 5.1 specifics but in 6.1 I goto GL Master File
Maintenance; Enter the appropriate year (if the year is closed).
Update the period and uncheck the Closed.

Sorry if I'm stating the obvious ;)
"A closed period can no longer have G/L transactions posted to it. However,
a closed period can be re-opened by having this box unchecked. This is
useful if, for example, you learn after a period is closed that some costs
should have been applied to it. You can uncheck this box, apply the cost,
and close the period again."

Regards, Lee

E. Lee Ingalls III
Director of Information Technologies
Commercial Tool Group
(p) 616.785.8100 x121
(f) 616.785.8210

><((((º>`·.¸¸.·´¯`·.¸.·´¯`·...¸><((((º>¸.
·´¯`·.¸. , . .·´¯`·.. ><((((º>`·.¸¸.·´¯`·.¸.·´¯`·...¸><((((º>


________________________________

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Darren Mann
Sent: Thursday, January 05, 2006 12:29 PM
To: Vantage User Group (vantage@yahoogroups.com)
Subject: [Vantage] Fiscal Periods Updating.


Vantage 5.1

Simple question:

Trying to reopen a closed fiscal period. It won't allow me to update ANY of
the fiscal periods for 2005. June 30 is our fiscal ending date. Anyone
have any ideas why?

Thanks in Advance,

Darren Mann
IT Manager
Miller Products Co.
1015 N. Main St.
Osceola, IA 50213
Ph. 641-342-2103
Fax 641-342-3222





Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have
already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and
Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/links
Yahoo! Groups Links









Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have already linked your email address to a yahoo id to
enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto: http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto: http://groups.yahoo.com/group/vantage/links
Yahoo! Groups Links