Introduction: Status Inquiry (02-01)
Overview
This selection is used to view the processing statuses of your branches for the current month. You can view all branches at once or filter the results by region.
NOTE: If a date appears in the ‘Date Closed’ field of Branch Maintenance (30-02-02), the branch does not appear on this screen.
Processing Status Legend
Below is a quick reference table for the Processing Status Codes. This legend is viewable on the Status Inquiry screen by clicking the Legend button.
T
Transaction(s) entered with no Audit printed since last entry.
I
Audit print in progress.
A
Audit printed and G/L totals (before adjustments) in balance
O
Audit printed, but G/L totals out of balance.
G
G/L adjustments posted and in balance.
U
Branch/Day update in progress. No entry or G/L changes permitted.
X
Branch/Day updated. The day is closed.
Blank
No activity for Branch/Day since the last end of month reset.