CPSETCUS Customer Order Processing Reset Customer Sales/Cost
Reset Customer Sales/Cost
Application Overview
This feature is a safety feature if you forget to clear your A/R accumulators at month or year-end. Running it updates the Customers Period To date and Month To Date based on information stored in the Invoice History File.
Note: The Invoice History file stores sales and cost information posted in COP and does not reflect postings in the A/R package for sales, credit memos, or service invoices.
Run Instructions
From COP Menu, select Util-setup, Reset cust sales/cost, and then Reset
Related Articles
CPSLSDSK Customer Order Processing Sales Desk
Sales Desk Application Overview Sales Desk is designed for companies who need versatile order entry functions and improved customer service. It is designed to be used by salespersons, order entry personnel and telemarketers. Sales Desk is extremely ...CP0000 Customer Order Processing Overview
Overview How To Use This Manual When most people receive a new product, they want to use it right away. Unfortunately, this is not quite possible when dealing with computer hardware and software. This manual is intended to serve as a reference guide ...CP0501 Customer Order Processing Sales History Trx Processing
Sales History Trx Processing Application Overview The Sales History Trx Processing is a standard transaction entry module allowing add, change and delete/inquire functions, as well as an edit list print‑out to verify that the transactions entered are ...CP0800 Customer Order Processing COP Setup
Utilities Setup COP Setup Application Overview COP Setup allows you to customize the package to some degree. You will run this application once while you are converting from your former Order Processing system. You will rarely need to refer to it ...CPIMPMNU Customer Order Processing Sales Order Import
Sales Order Import Application Overview The Sales Order Import module is designed to import a pre-defined ASCII file to create COP sales orders. It is intended to provide an easy way for developers to create add-on solutions for creating sales ...