There has been a new check added to the system. When activating a reset, the system will check to see if the same reset has been run recently, and if it has, the system will bring up a warning screen asking the user to confirm that they wish to run the month end.
This acts as a check to prevent two month ends being run in the same month.
This change has been added to the following areas:
- Month / Year End Reset Sales
- Month / Year End Reset Creditors
- Month / Year End Reset Accounting
- Year End Reset Payroll
