Wolfbay Tip-6
Owner Statement File Maintenance
Step
1) Run the corrections program (in the OSS Manager's menu), password is
ERASE. Run this for option 1, erase only entries for property 0. This
will clear out any old invalid data that may exist.
Step 2) Then run File Maintenance
(in OSS Managaer's Menu), password is ERASE. The program will then
attempt to resolve balance forwards for each owner. Normally you will
enter a date such as 20041231. Some companies that have odd year-end
cutoff dates might use a different date.
Step 3) If a unit sold during the
year, the file maintenance program will stop and tell you that it has
detected that property such and such has multiple owners. It will say
something like, "property 25 indicates multiple owners 25 and 42" This
normally means that during the year property 25 sold to a new owner 42.
File maintenance did not run because this created a conflict that you
must resolve. If the program does NOT give you such a message, file
maintenance completed and you are done. Go to step 4.
If you get this message, you must
go back into the corrections program and erase the old property / owner
data for the old property that sold. In the corrections program, use
option 2 and the program will ask you to indicate the property number
and then the owner number of the data you wish to erase. You are
erasing the old property owner combination that sold.
The program will then erase that
old combination and you will no longer get that old statement for that
old owner. So, when running the Corrections program, you would select
option 2. You would enter property 25 and then you would enter old
owner 25. When this completes, go back to step 3 and attempt to run
File Maintenance again. File Maintenance will continue to stop until
all the conflicts are resolved.
Step 4) Once file maintenance
completes without stopping you have completed the OSS annual file
maintenance task. If you changed any settings in set-up, you might want
to change those back. For instance, set-up page 1 number 6 should be a
0. You might also set Page 1 number 13 to a zero and run a set of
statements.
We would like to amend this
document with your questions, so, if you have any questions or want
more detailed answers, please email us and we will add answers. Those
questions will then be posted to this tip on our web site at;
http://www.wolfbay.com/updates.htm
Email
Wolfbay