NECS strongly recommends all users are out of the entrée system, when this utility is run.
This will ensure the data integrity is not compromised by another user, accessing one or more of the data files while the operation is being performed.
entrée V3 Use menu path: System > Recalculate > Vendor AP History. |
entrée V4 SQL Go to the Vendor ribbon menu Vendor Utilities section click the Recalculate drop down menu and select Vendor AP History. |