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CONGRADULATIONS you have completed the base portions of the PPSI PT upgrade.
Some systems have additional modules or setup options that now must be checked or manually updated. Please Check the Additional UPDATES and CHECKS section to see if it applies to your setup.
Please also process a LOCBILL file through the new Menu Options. See TEST LOCBILL Section.
You cannot process a PT file yet through the main Cardlock menu. We must wait for Pacific Pride at this point.
DO NOT OPEN THESE MENU ITEMS IN THE PPSI PT UTILITIES UNLESS INSTRUCTED BY IRELY SUPPORT.
Additional UPDATES and CHECKS
Manually update The GL Default Account maps if you have site specific mapping (AR Menu)
Manually update any host site product switch cross reference entries, if you have the host site product switch option Module
Manually update any site-specific Actual cost entries with the new Site. If you have the actual cost module.
CURRENT LOCK BILL PROCESS CHECK
CHECK THAT LOCBILL FILE STILL PROCESSES.
Import a locbill file using the new menu choice. It should run the same process as before.
Check the edit. It Should run the same as before.
Post the locbill. It should post as before.
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