Troubleshooting NEOSYS Finance System: Revision history

19 December 2013

• curprev 08:3108:31, 19 December 2013‎ Nikhil talk contribs‎ 21,991 bytes −4‎ →‎First line is not posted
• curprev 08:3008:30, 19 December 2013‎ Nikhil talk contribs‎ 21,995 bytes +2‎ →‎First line is not posted
• curprev 08:2908:29, 19 December 2013‎ Nikhil talk contribs‎ 21,993 bytes 0‎ →‎First line is not posted
• curprev 08:2808:28, 19 December 2013‎ Nikhil talk contribs‎ 21,993 bytes +13‎ →‎Checking if a voucher is fully posted
• curprev 07:5907:59, 19 December 2013‎ Nikhil talk contribs‎ 21,980 bytes +997‎ →‎Checking if a voucher is fully posted
• curprev 05:4405:44, 19 December 2013‎ Nikhil talk contribs‎ 20,983 bytes +215‎ →‎Voucher number missing from posted batches

18 December 2013

• curprev 12:3712:37, 18 December 2013‎ Nikhil talk contribs‎ 20,768 bytes +265‎ →‎First line is not posted
• curprev 12:3212:32, 18 December 2013‎ Nikhil talk contribs‎ 20,503 bytes +1,323‎ No edit summary

16 December 2013

• curprev 06:3306:33, 16 December 2013‎ Arya talk contribs‎ 19,180 bytes −2,467‎ Undo revision 1379 by Arya (Talk)

15 December 2013

• curprev 14:0214:02, 15 December 2013‎ Arya talk contribs‎ 21,647 bytes +2,467‎ No edit summary

21 November 2013

• curprev 07:0207:02, 21 November 2013‎ Arya talk contribs‎ 19,180 bytes +250‎ →‎Fixing "Cross Check Balance" warning using CHK.VINDEX
• curprev 06:3406:34, 21 November 2013‎ Arya talk contribs‎ 18,930 bytes +193‎ →‎Fixing "Cross Check Balance" warning using CHK.VINDEX

15 July 2013

• curprev 06:4606:46, 15 July 2013‎ Nikhil talk contribs‎ m 18,737 bytes −2‎ →‎Voucher number missing from posted batches

22 April 2013

• curprev 12:0912:09, 22 April 2013‎ Priyanka talk contribs‎ 18,739 bytes +448‎ →‎Voucher number missing from posted batches

29 January 2013

• curprev 07:0707:07, 29 January 2013‎ Priyanka talk contribs‎ 18,291 bytes −2‎ →‎Voucher number missing from posted batches
• curprev 07:0707:07, 29 January 2013‎ Priyanka talk contribs‎ 18,293 bytes −12‎ →‎Voucher number missing from posted batches
• curprev 07:0407:04, 29 January 2013‎ Priyanka talk contribs‎ 18,305 bytes −1‎ →‎REPOST
• curprev 07:0207:02, 29 January 2013‎ Priyanka talk contribs‎ 18,306 bytes +1,541‎ No edit summary

16 January 2013

• curprev 11:5311:53, 16 January 2013‎ Nikhil talk contribs‎ m 16,765 bytes −13‎ →‎Fixing "Cross Check Balance" warnings using CHK.ALLOC

26 June 2012

• curprev 10:0710:07, 26 June 2012‎ Vineet talk contribs‎ 16,778 bytes +1,119‎ →‎Fixing "Cross Check Balance" warning using CHK.VINDEX

1 September 2011

• curprev 13:0513:05, 1 September 2011‎ Sandeep.neosys talk contribs‎ 15,659 bytes +4‎ No edit summary

28 June 2011

• curprev 11:4211:42, 28 June 2011‎ Steve talk contribs‎ 15,655 bytes +6‎ →‎4. Check for cross check balances
• curprev 11:0111:01, 28 June 2011‎ Steve talk contribs‎ 15,649 bytes +613‎ →‎3. Run CHK.ALLOC
• curprev 10:4210:42, 28 June 2011‎ Steve talk contribs‎ 15,036 bytes +35‎ →‎1. Check, solve, record all existing cross check balances
• curprev 10:4110:41, 28 June 2011‎ Steve talk contribs‎ 15,001 bytes −36‎ No edit summary
• curprev 10:3510:35, 28 June 2011‎ Steve talk contribs‎ 15,037 bytes +3,702‎ →‎B10 & B12 Errors

10 March 2011

• curprev 06:5006:50, 10 March 2011‎ Sandeep.neosys talk contribs‎ 11,335 bytes +434‎ No edit summary

7 November 2010

• curprev 09:2109:21, 7 November 2010‎ Steve talk contribs‎ 10,901 bytes +11‎ No edit summary
• curprev 08:5708:57, 7 November 2010‎ Steve talk contribs‎ 10,890 bytes +1,054‎ →‎Cross-Year Cross Check Balance Errors Due to Opening Balance Journals
• curprev 08:1608:16, 7 November 2010‎ Steve talk contribs‎ 9,836 bytes +1,120‎ →‎Editing and Reposting Vouchers

6 April 2010

• curprev 09:0209:02, 6 April 2010‎ Steve talk contribs‎ 8,716 bytes +247‎ →‎Using Finance Maintenance Mode fixing tools
• curprev 08:5608:56, 6 April 2010‎ Steve talk contribs‎ 8,469 bytes +12‎ →‎Using Finance Maintenance Mode fixing tools
• curprev 08:0208:02, 6 April 2010‎ Ashwin talk contribs‎ 8,457 bytes +495‎ No edit summary

21 February 2010

• curprev 07:1407:14, 21 February 2010‎ Ashwin talk contribs‎ 7,962 bytes +333‎ →‎Fixing "Cross Check Balance Error" message using CHK.ALLOC

16 November 2009

• curprev 08:3708:37, 16 November 2009‎ Ashwin talk contribs‎ m 7,629 bytes +2,411‎ →‎Fixing "Cross Check Balance Error" message using CHK.INDEX

11 September 2009

• curprev 08:4608:46, 11 September 2009‎ Steve talk contribs‎ 5,218 bytes +891‎ →‎Fixing "Cross Check Balance Error" message using CHK.ALLOC

30 June 2009

• curprev 12:1812:18, 30 June 2009‎ Steve talk contribs‎ 4,327 bytes +189‎ →‎Fixing "Cross Check Balance Error" message using CHK.ALLOC

11 March 2009

• curprev 09:1509:15, 11 March 2009‎ Ashwin talk contribs‎ 4,138 bytes −41‎ →‎Configuring email notifications from NEOSYS to report Cross Check Balance errors on accounts
• curprev 08:1808:18, 11 March 2009‎ Ashwin talk contribs‎ 4,179 bytes +195‎ →‎Fixing "Cross Check Balance Error" message using CHK.ALLOC
• curprev 07:4407:44, 11 March 2009‎ Ashwin talk contribs‎ 3,984 bytes +20‎ →‎Understanding how email notifications work on Cross Check Balance errors
• curprev 05:5605:56, 11 March 2009‎ Ashwin talk contribs‎ 3,964 bytes +438‎ No edit summary

14 January 2009

• curprev 17:4217:42, 14 January 2009‎ Ashwin talk contribs‎ 3,526 bytes +34‎ →‎Fixing "Cross Check Balance Error" message using CHK.ALLOC
• curprev 17:2517:25, 14 January 2009‎ Ashwin talk contribs‎ 3,492 bytes +1‎ →‎Fixing "Cross Check Balance Error" message using CHK.ALLOC
• curprev 17:2217:22, 14 January 2009‎ Ashwin talk contribs‎ 3,491 bytes +101‎ →‎Fixing "Cross Check Balance Error" message using CHK.ALLOC

10 November 2008

• curprev 16:5016:50, 10 November 2008‎ Steve talk contribs‎ 3,390 bytes +6‎ →‎Fixing "Cross Check Balance Error" message using CHK.ALLOC
• curprev 16:4816:48, 10 November 2008‎ Steve talk contribs‎ 3,384 bytes +377‎ No edit summary
• curprev 16:1616:16, 10 November 2008‎ Steve talk contribs‎ 3,007 bytes +27‎ No edit summary
• curprev 16:1316:13, 10 November 2008‎ Steve talk contribs‎ 2,980 bytes +1,684‎ No edit summary
• curprev 14:4514:45, 10 November 2008‎ 85.17.154.66 talk‎ 1,296 bytes +31‎ No edit summary
• curprev 14:4314:43, 10 November 2008‎ 85.17.154.66 talk‎ 1,265 bytes +1,265‎ New page: === Editing and Reposting Vouchers === WARNING: Can cause effectively irreversible damage to the finance database requiring restoration of a suitable backup causing loss of data and/or to...