Maintain > Disbursement & JIB Options > Processing Options

Calculate Days On From Period Ranges Entered
If you want the days on to be automatically calculated when you enter a revenue period range, enable this option. The system will calculate the number of days between the beginning and ending ranged entered and place the calculated number in the days on field.

Close JIB Period Separately From Revenue
If this option is enabled, the system will not close the JIB period when the revenue period is closed. This will allow expenses to be entered after a revenue period has been closed or allow revenue to be entered after the JIB period has been closed.

Show Inactive Wells in Well Lists
This option determines whether wells that you have marked as inactive will show in the lookup lists anywhere in the software.

Send All Revenue and Expenses to Allocation Files
This option will allow any revenue and expenses that have been entered to skip going directly to the income and expense file, and thus showing on reports for the current run. Instead, they will go into a holding file, where they must be released in order to be processed. This option requires using the Allocate Held Revenue and Allocate Held Expenses options under the Tasks Menu.

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See also

Reporting Options | Check Options | Miscellaneous Options