The Daily Totals Setup is used to set up the time of calculating the Daily Totals processing. The processing should be started at a time when the system is inactive.

You may set the number of days to go into the past to check for missing dates and fix most of the appropriate data. Some data will not be fixed because the information is no longer valid when calculating data at a future date. The data that will not be fixed in past dates are:  Hold Orders, Future Invoices, Back Orders, Released Purchase Orders and Inventory Value. These figures will be left intact or left blank because they could be wrong. More importantly, the sales figures will be correct. This feature is useful if you have been using the system but just started using the Daily Totals program and want to fix more than 60 days of data.

You may have the Daily Totals Report automatically print after the nightly generation. The report will print on the assigned system printer.

To disable Daily Totals you must <D>elete the Setup Entry. Just blanking out the fields will not work. The Daily Totals will default to 12 midnight (0:00 time).