These are tasks that occur on login behind the scenes

Send Event Occurrences

Depending on the “Pre-Process Event Occ. Days” setting will send Standing Order and other event occurrences to be created [X] days before the occurrence date, payments will be charged at this time when needed.

Send Batch Close Entities

Sends a command every time a user logs in to the system to close any entities with an ‘End Date’ that has expired E.G. Recipients

Close Delivered Work Orders

Closes all work orders that have been delivered.

Close Paid Receipts

Closes all receipts that have been paid that were not already closed when the payment was taken.

Close Paid Sales Invoices

Closes all sales invoices that have been paid that were not already closed when the payment was taken.