If your teams are not systematically closing out old MO’s, or PO’s then your database likely has a large number of “open” records that still have the ability to have transactions posted against them. With MISys 6.4.3 there is a great new way to close out multiple records at a time, which will be a HUGE timesaver for your team in the event you might need to close out these old records and tidy up your database records.
When using MISys Manufacturing with QuickBooks as the accounting software – it is important to remember that each user needs to have their permissions pre-defined within QuickBooks in order to effectively post the three types of transactions that affect the GL àSales Transfers, PO Invoicing & Period Ends.
Most of the transactions that accumulate in the Master Transaction Log have accounting implications which must be transferred to your accounting system's General Ledger. By running the Period End function, you create subledger journal entries for all the unposted transactions in the Master Transaction Log depending on the General Ledger feed option selected in the MISys Company Options.