To Code

Here you select the logs that shall be posterior coded. The following logs are available:

• Inventory Log
• Manufacturing Order Log
• Invoice Log
• Calculation Difference
• Price Change Log

To the right of each log you will see the date and time for the latest coding in the field Code from.

You can choose to perform posterior coding of all log records as of the latest coding date up to today's date in each log. This option is selected by default and it is determined by the setting Code all. If you deselect this setting, you can instead enter a date up to which posterior coding shall be performed. In this case you use the setting Code to.

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