Expense Transfer Improvement (March/April 2020)
Aeros LIVE has sped up the Expense Transfer Reconcile.
Available in Aeros LIVE version 1.48.01.0+
Aeros LIVE has sped up the expense transfer reconcile process. We realized that this screen took considerable amount of time to complete when the flock had a substantial amount of expense records.
The expense process took a long time because each time it was kicked off, it would delete and recreate the expense distributions in the database. Now we temporarily orphan the records that would be deleted and the system spends the time creating the new expense distributions only.
We have a SQL job that can be set up to clean up those orphan records at a later time.
Full documentation and samples are located in the Aeros LIVE User Manual: SQL Job to Delete Orphaned Records
If you would like to be upgraded to this version of Aeros LIVE or would like to receive training on this process, please contact the Support Department at Rcm.CustomerSupport@culturatech.com or 909.980.5338.