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Book Index

Step 3: Check Transactions

The Check Entries function will detect problems with transactions in a given date range and should be run on a monthly basis to highlight any problems so they can be corrected.

  1. From the Database Maintenance window, click Check Entries.
  2. From the Set Current Report Date window, in the From Date and To Date fields, type the date range that you wish to use. This would normally be the previous month.
  3. Click OK.

The Database Maintenance window will display any transactions that need to be fixed. For assistance with fixing these entries, please contact the Provet IT Service Desk.

See Also

Client EOM

Step 1: Check Unallocated Payments

Step 2: Add Fees and Discounts

Step 4: Print Debtor Reconciliation

Step 5: Print Aged Debtors

Step 6a: Print Invoice Statements or Step 6b: Print Statements

Step 7: Close Client Module