“Data Entry in Progress” During MAS90/MAS200 Period End Processing

While performing Period End Processing, you may receive a warning about Data Entry in Progress for a particular module.  For example, while closing Accounts Receivable, you may be warned that “S/O Invoice Data Entry is in progress”, or while closing Sales Order you may be notified that “RMA Receipts Data Entry is in progress”.

This does not necessarily mean that someone is currently logged into the system and entering data into that module.  It can also mean that they have previously entered data and have not yet updated (i.e. run the Daily Sales Reports/Updates and updated, etc).

This will NOT prevent you from closing the period you are attempting to close.  It is merely a warning that an associated module has some data that may affect the balances in the module you are closing, indicating that you should verify that the unposted data is not for the period being closed.

via: Beth Bowers – Sage MAS 90 and MAS 200 Consultant – Michigan

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