Clear Customer Totals


This option is found on the Periodic Processes sub-menu on the SYSPAC main menu and enable you to reset customer Month-To-Date (MTD), and/or Year-To-Date (YTD) totals for account inquiry purposes. This routine should be run at the end of each month if you wish to reflect new accumulations for the upcoming month in the MTD field of the customer receivable inquiry screens. Run this routine at the end of each year to begin accumulations at zero for the new year, also reflected on the customer receivable inquiry screens. The To-Date (TD) field is not affected.