Hi all,
Yesterday were blindsided with some changes in Pulse that interfered with our polling system. Data hasn’t pulled over, plus what data has been polled isn’t valid. We’ve had to upgrade our FOS/Polling system on the fly. And with any new upgrade, there are always bugs. Been working to get the problems cleared up both yesterday and today.
In regards to Period 8 prelims… Normally, I would have had sales, royalties, and DNC all reviewed/paid/booked/etc. by the end of yesterday and I haven’t even started them. So, I’m running a day, maybe two, behind with prelims. My goal is to get them all complete by the end of the week.
For Payroll… I’m told the data for payroll wasn’t affected–and true to their word we did get two company’s payrolls uploaded into Peachtree before we realized the problem on the sales/royalties side. Mike is working on processing them. However, upgrading the program means that Mike hasn’t had access to the system. He’s working hard to keep from delaying payroll and so far thinks he can get everything out on time. But he will work with those of you who have payroll this week individually.
We will keep you posted on any changes to these statements, and thanks for your understanding.