Troubleshooting NEOSYS Finance System: Revision history

4 October 2015

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

14 July 2015

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

8 February 2015

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

7 December 2014

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

12 August 2014

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

10 August 2014

• 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

29 May 2014

• 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

20 May 2014

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

27 February 2014

• 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

22 December 2013

• 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

19 December 2013

• curprev 08:3408:34, 19 December 2013‎ Nikhil talk contribs‎ m 22,053 bytes +62‎ →‎Reposting a Batch in Journal Entry
• curprev 08:3308:33, 19 December 2013‎ Nikhil talk contribs‎ m 21,991 bytes 0‎ →‎Reposting a Batch in Journal Entry
• 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