Troubleshooting NEOSYS Finance System: Revision history

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curprev 07:0107:01, 26 March 2024‎ Arvind talk contribs‎ 38,340 bytes +4‎ →‎Running CHK.VOUCHERS

curprev 10:1310:13, 9 February 2024‎ Arvind talk contribs‎ 38,336 bytes +535‎ →‎Reopen New Year or Redo Open New Year procedure

curprev 07:2907:29, 12 May 2023‎ Arvind talk contribs‎ m 37,801 bytes +19‎ →‎Redo Open New Year procedure: Make the article more searchable

curprev 07:4507:45, 23 January 2023‎ Joel talk contribs‎ 35,491 bytes −654‎ →‎Fixing "Cross Check Balance" warning using CHK.VINDEX Tag: Visual edit

curprev 12:2312:23, 9 September 2022‎ Arvind talk contribs‎ 36,145 bytes +952‎ →‎Reposting a Batch in Journal Entry

curprev 09:1009:10, 23 March 2022‎ Gregory talk contribs‎ 35,193 bytes +398‎ →‎Fixing "Cross Check Balance" warnings using CHK.ALLOC

curprev 06:2506:25, 19 April 2021‎ Arvind talk contribs‎ 34,795 bytes +271‎ →‎Cross-Year Cross Check Balance Warnings: added P&L and retained earnings CCB Tag: Visual edit

curprev 07:2007:20, 28 January 2020‎ Arvind talk contribs‎ m 34,524 bytes −78‎ →‎Fixing opening balance of new year does not agree with the closing balance of the previous year Tag: Visual edit
curprev 06:4606:46, 28 January 2020‎ Joel talk contribs‎ 34,602 bytes −953‎ →‎Redo Open New Year procedure

curprev 05:4005:40, 6 March 2019‎ Arvind talk contribs‎ m 35,555 bytes +36‎ →‎Fixing opening balance of the new year that does not agree with the previous closing balance

curprev 06:3906:39, 25 February 2019‎ Joel talk contribs‎ 35,519 bytes −6‎ →‎Using CHK.POST to fix some types of Cross Check Balance (CCB) errors
curprev 06:3706:37, 25 February 2019‎ Joel talk contribs‎ 35,525 bytes +316‎ →‎Re-running Open New Year procedure

curprev 06:1906:19, 20 February 2019‎ Joel talk contribs‎ 35,209 bytes +2,475‎ →‎Re-running Open New Year procedure

curprev 08:1308:13, 19 February 2019‎ Joel talk contribs‎ 32,734 bytes −8‎ →‎Using CHK.POST to fix some types of Cross Check Balance (CCB) errors
curprev 08:1008:10, 19 February 2019‎ Joel talk contribs‎ 32,742 bytes +2,302‎ No edit summary

curprev 13:3213:32, 12 February 2019‎ Gregory talk contribs‎ 30,440 bytes +204‎ →‎Using CHK.POST to fix some types of Cross Check Balance (CCB) errors
curprev 13:1713:17, 12 February 2019‎ Gregory talk contribs‎ m 30,236 bytes +8‎ →‎Using CHK.POST to fix some types of Cross Check Balance (CCB) errors

curprev 08:0208:02, 27 September 2018‎ Gregory talk contribs‎ m 30,228 bytes +23‎ →‎Meaning of other messages

curprev 11:4711:47, 31 July 2018‎ Arvind talk contribs‎ m 30,205 bytes +201‎ →‎Meaning of other messages
curprev 11:3711:37, 31 July 2018‎ Arvind talk contribs‎ m 30,004 bytes +79‎ →‎Meaning of other messages
curprev 11:3511:35, 31 July 2018‎ Arvind talk contribs‎ m 29,925 bytes 0‎ →‎Cross-Year Cross Check Balance Warnings
curprev 11:3311:33, 31 July 2018‎ Arvind talk contribs‎ m 29,925 bytes +750‎ →‎Cross-Year Cross Check Balance Warnings

curprev 12:1912:19, 25 July 2018‎ Joel talk contribs‎ 29,175 bytes −8‎ →‎Using CHK.POST to fix some types of Cross Check Balance (CCB) errors

curprev 13:1813:18, 22 July 2018‎ Gregory talk contribs‎ 29,183 bytes −733‎ No edit summary

curprev 07:1907:19, 17 July 2018‎ Joel talk contribs‎ 29,916 bytes +77‎ →‎Meaning of other messages

curprev 09:0409:04, 11 July 2018‎ Arvind talk contribs‎ m 29,839 bytes 0‎ →‎Cross-Year Cross Check Balance Warnings
curprev 09:0309:03, 11 July 2018‎ Arvind talk contribs‎ 29,839 bytes +756‎ →‎Cross-Year Cross Check Balance Warnings

curprev 07:5307:53, 26 April 2018‎ Gregory talk contribs‎ 29,083 bytes +54‎ →‎Run CHK.ACCOUNTS
curprev 07:2807:28, 26 April 2018‎ Gregory talk contribs‎ 29,029 bytes +90‎ →‎4. Check for cross check balances
curprev 06:2006:20, 26 April 2018‎ Gregory talk contribs‎ 28,939 bytes +33‎ →‎Check steps of each CHK program
curprev 06:1906:19, 26 April 2018‎ Gregory talk contribs‎ 28,906 bytes +3,013‎ →‎4. Check for cross check balances

curprev 12:1012:10, 26 February 2018‎ Arvind talk contribs‎ m 25,893 bytes +6‎ →‎Fixing "Cross Check Balance" warnings using CHK.ALLOC

curprev 13:0313:03, 16 November 2016‎ Priyanka talk contribs‎ 25,887 bytes −1‎ →‎Fixing CCB errors that do not get fixed with CHK.ALLOC, CHK.VINDEX or CHK.VOUCHERES
curprev 13:0313:03, 16 November 2016‎ Priyanka talk contribs‎ 25,888 bytes +2‎ →‎Fixing CCB errors that do not get fixed with chk.alloc, chk.vindex or chk.vouchers
curprev 13:0013:00, 16 November 2016‎ Priyanka talk contribs‎ 25,886 bytes +233‎ →‎Using CHK.POST to fix some types of Cross Check Balance (CCB) errors

curprev 06:0806:08, 7 March 2016‎ Ruku talk contribs‎ 25,653 bytes +94‎ →‎Using Finance Maintenance Mode fixing tools
curprev 05:5705:57, 7 March 2016‎ Ruku talk contribs‎ 25,559 bytes +213‎ →‎Using Finance Maintenance Mode fixing tools

curprev 08:1108:11, 10 November 2015‎ Priyanka talk contribs‎ 25,030 bytes −2‎ No edit summary
curprev 08:0408:04, 10 November 2015‎ Priyanka talk contribs‎ 25,032 bytes +748‎ →‎Voucher number missing from posted batches

curprev 13:4813:48, 29 October 2015‎ Arvind talk contribs‎ 24,284 bytes +352‎ No edit summary

curprev 10:2410:24, 4 October 2015‎ Arvind talk contribs‎ 23,932 bytes 0‎ →‎Fixing "Cross Check Balance" warning using CHK.VINDEX

curprev 10:5810:58, 14 July 2015‎ Ruku talk contribs‎ 23,932 bytes +214‎ →‎Fixing "Cross Check Balance" warnings using CHK.ALLOC

curprev 07:3607:36, 8 February 2015‎ Priyanka talk contribs‎ 23,718 bytes +215‎ →‎Fixing "Cross Check Balance" warning using CHK.VINDEX

curprev 07:5207:52, 7 December 2014‎ Arya talk contribs‎ 23,503 bytes +332‎ →‎Running CHK.VOUCHERS

curprev 12:0112:01, 12 August 2014‎ Nikhil talk contribs‎ 23,171 bytes −83‎ →‎Voucher number missing from posted batches

curprev 08:4308:43, 10 August 2014‎ Priyanka talk contribs‎ 23,254 bytes +66‎ →‎Voucher number missing from posted batches
curprev 08:3708:37, 10 August 2014‎ Priyanka talk contribs‎ 23,188 bytes +82‎ →‎1. The entries in the batch reflect on the ledger print

curprev 13:1813:18, 29 May 2014‎ Priyanka talk contribs‎ 23,106 bytes −2‎ →‎Removing strange outstanding items on accounts that have balance of zero
curprev 13:0113:01, 29 May 2014‎ Priyanka talk contribs‎ 23,108 bytes +514‎ →‎Using CHK.POST to fix some types of Cross Check Balance (CCB) errors

curprev 05:4805:48, 20 May 2014‎ Nikhil talk contribs‎ 22,594 bytes +6‎ →‎Reposting a Batch in Journal Entry

curprev 11:1211:12, 27 February 2014‎ Steve talk contribs‎ 22,588 bytes +118‎ →‎Solution
curprev 11:0411:04, 27 February 2014‎ Arya talk contribs‎ 22,470 bytes +455‎ →‎Using CHK.POST to fix some types of Cross Check Balance (CCB) errors

curprev 05:4605:46, 22 December 2013‎ Nikhil talk contribs‎ 22,015 bytes −37‎ →‎Reposting a Batch in Journal Entry
curprev 05:1205:12, 22 December 2013‎ Nikhil talk contribs‎ 22,052 bytes −1‎ →‎Reposting a Batch in Journal Entry

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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