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    "FPC Admin" option missing from webadmin (Voyager Server Utilities) menu

    • Product: Voyager
    • Product Version: 8
    • Relevant for Installation Type: Multi-Tenant Direct, Dedicated-Direct, Local, TotalCare

     

    Question

    The FPC (Fiscal Period Close) Admin option is missing from the webadmin ("Voyager Server Utilities") menu.  It allows the operator to run Fiscal Period Close.

    Answer

    Make a backup copy of /m1/voyager/xxxdb/webadmin/index.html 

    Edit out the comments in /m1/voyager/xxxdb/webadmin/index.html so that this stanza:

    <!-- CHANGE.ME-FPC : uncomment the following section to enable
        Fiscal Period Close automation from this menu.
    <BR>
    <B><FONT FACE="Verdana" SIZE=+1> FPC Admin </FONT></B>
    <BR>
    <B><FONT FACE="Verdana" SIZE=+1>&nbsp;&nbsp;&nbsp;
       <A HREF="acqonoff.html"> Enable / Disable Acquisitions for FPC </A></FONT></B>
    <BR>
    <B><FONT FACE="Verdana" SIZE=+1>&nbsp;&nbsp;&nbsp;
       <A HREF="cgi-bin/fpc.cgi"> Fiscal Period Close </A></FONT></B>
    <BR>
        end CHANGE.ME-FPC -->
    

    Looks like this:

    <BR>
    <B><FONT FACE="Verdana" SIZE=+1> FPC Admin </FONT></B>
    <BR>
    <B><FONT FACE="Verdana" SIZE=+1>&nbsp;&nbsp;&nbsp;
       <A HREF="acqonoff.html"> Enable / Disable Acquisitions for FPC </A></FONT></B>
    <BR>
    <B><FONT FACE="Verdana" SIZE=+1>&nbsp;&nbsp;&nbsp;
       <A HREF="cgi-bin/fpc.cgi"> Fiscal Period Close </A></FONT></B>
    <BR>
    

     

    The FPC Admin section will display at the bottom of the webadmin menu.

    Additional Information

    If you need help editing this file, submit a Case with Voyager Support.

    To execute Fiscal Period Close from WebAdmin:

    1. Enable / Disable Acquisitions for FPC > Disable Acquisitions : have all operators log out of Acquisitions and then select this option to prevent further Acquisitions activity.
    2. Fiscal Period Close > FPC Save : Run this job to ensure Acquisitions data is backed up before executing the rollover.
    3. Fiscal Period Close > FPC Run : Run this job to execute the actual rollover. You can select which reports you would like to generate along with the rollover.
    4. Enable / Disable Acquisitions for FPC > Enable Acquisitions : select this option when you are ready for operators to resume work in Acquisitions.

    .

     

     


    • Article last edited: 06-Aug-2019