"End of Day" Procedure for Company Control

The following table identifies all of the programs used during the typical 'End of Day' process. Each program is identified as being Mandatory, Recommended or Optional during the End of Day process. These terms are defined as:

  • Mandatory - The program must be run each Month (Period) End.

  • Recommended - The Month End process is not dependent on this program, but it is urged that the program be run. This program preserves the integrity of cross-reference files and purges eligible records from certain files.

  • Optional - This program is not required but is useful if you are using the feature or process.

The following table lists the CC End of Day program:

NOTE: This step is only required if the company record in program CC30 has not been set to automatically correspond to the date on the operating system (server).

M/R/O

Program

 Description

Mandatory

 CC30 Maintain System Date.

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