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TRAVERSE Year End
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OSAS Year End
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OSAS Year-End Checklists
Year-End Checklists for Version (5.2x*), 6.0x and 6.1x:
Accounts Payable/Purchase Order
Accounts Receivable/Sales Order
Fixed Assets
General Ledger
Inventory
Periodic Processing for Inventory:
Physical Inventory
Changing Inventory Prices and Costs
Purge Selected Inventory Files
Rebuild Item Quantities
Job Cost
Payroll
* This version (5.2x) is no longer maintained or supported.