A new check has been added to the system. When users log in to the Front End (Point of Sale, Invoicing, or Mail Order), and the system finds that there are transactions that have not been processed on the usual day end report, it will prompt the user to run this report, before changing the system date.
For Example: A user may come in to the store first thing in the morning, and the previous day’s Day End Report was not run. This prompt alerts the user to the fact that the days end report was not run, and provides the opportunity to run it.
Clicking No will return the user to the menu, allowing them to run the appropriate report.
Clicking Yes will bring up the screen allowing the user to change the System Date