Change Status

Here you can select to which status manufacturing orders shall be changed. The available options are:

• to Delivered (6) - this option sets all the selected orders, in which the main part’s status is 4-5, to status 6 (Delivered). You can still perform reporting on orders with status 6 but no orders should have this status for a long period of time. These should also be moved to status 9 later on.
• to Historical (9) - this option sets all the selected orders, in which the main part’s status is 4-5, to status 9 (Historical). This option is selected by default. Orders with status 9 can be moved to the historical registers or be purged. This can be made in the procedure called Purging Procedures in the Global Settings module.

You can also enter a final reporting date here. When using the Management Accounting, you can enter a final reporting date under the Create tab. The final reporting can then be made later on which means that you will have more time to collect all costs and invoices during for example a monthly statement. The final reporting date can only be entered in past time or as today's date (default).

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