Each module’s Close Month process has been developed with different functionality to accommodate the module specifically. For some modules the Close Month simply advances the month and purges data beyond the retention period set in Company Maintenance and System Parameter Maintenance while others perform more detailed functions. See below for a brief list of the operations that Close Month will perform.

OGsql General Ledger reports can be generated by Accrual Basis to show balances by the GL Accounting month rather than by Journal date (transaction date/production month) or Cash date. This is helpful when accounting for prior period adjustments because they can be included in the current processing month rather than changing an older, closed period.

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Both the OGsql and OGpro software solutions use Microsoft SQL Server technology, but did you also know that 98 of the Fortune 100 companies also make use of the database platform? Microsoft SQL continues to attract database users with it's innovation and intelligence. Because Microsoft SQL provides the broadest server-engine compatibility, users can optimize productivity. Built-in intelligence ensures data protection while simplifying development and maintenance.

There are 4 basic ways to suspend an item within OGSYS (other than minimum suspense) - by owner, by well, by deck, or by individual item.