Sage 100

When we run a job nightly for IRP do we need to change the effective and cutoff dates every day or does it change automatically somehow?

Is there a way to allow non-Admin Sage 100 users the ability to Re-Open Completed PO's? Quite often we get late Invoices or additional quantity received after the PO has automatically been changed to Completed status, due to 10% Completion rule or that…