× The internal search function is temporarily non-functional. The current search engine is no longer viable and we are researching alternatives.
As a stop gap measure, we are using Google's custom search engine service.
If you know of an easy to use, open source, search engine ... please contact support@midrange.com.


  • Subject: Accounts Receivable Cash Posting ACR500
  • From: "Bailey, Dick" <Dick_Bailey@xxxxxxxx>
  • Date: Wed, 29 Sep 1999 11:21:59 -0500



        Since we went live 7/1 on 6.002 (AS/400), applying cash to
receivables has taken increasingly large amounts of time. This is
complicated by the fact that a large part of monthly cash receipts arrives
(by plan) between the 25th and 31st of the month.  Also by a large volume of
invoices and therefore receivable records. It has progressed to the point
where we may not be able to apply all the cash by the end of the month. If
we do this month, we may well not be able to do it next month.

        Any suggestions as to how to solve, reduce or minimize the problem? 

        Dick Bailey

        
+---
| This is the BPCS Users Mailing List!
| To submit a new message, send your mail to BPCS-L@midrange.com.
| To subscribe to this list send email to BPCS-L-SUB@midrange.com.
| To unsubscribe from this list send email to BPCS-L-UNSUB@midrange.com.
| Questions should be directed to the list owner: dasmussen@aol.com
+---


As an Amazon Associate we earn from qualifying purchases.

This thread ...


Follow On AppleNews
Return to Archive home page | Return to MIDRANGE.COM home page

This mailing list archive is Copyright 1997-2024 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].

Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.