RE: Reprinting customer A/R statements

Apologies on this one...   We don't use any of the MAPICS Financials.  Our
struggles pertain only to COM/EC, IM, PDM, and Purchasing.

Tom Ashworth
MIS Manager, Altec Lansing Technologies Inc.
Routes 6 & 209
Milford,  PA  18337
tashwort@altecmm.com            570-296-1276

> -----Original Message-----
> From: Leland, David [SMTP:dleland@Harter.com]
> Sent: Thursday, June 03, 1999 3:04 PM
> To:   'mapics-l@midrange.com'
> Subject:      Reprinting customer A/R statements
> 
> > We're biting the bullet and converting our MAPICS II (A/R, A/P & G/L
> > only) to MAPICS XA (version 5).  I'm browsing through the manuals for
> > some things which we've enhanced in MAPICS II to see if they now exist
> > in XA.  Specifically:
> > 
> > 1)  Can we now reprint customer A/R statements?
> > 2)  Is there any place in the vendor master where you can specify the
> > number of days in which the vendor is to be paid?  If so, does this
> > automatically generate the correct due date in payables when the
> > invoice date is keyed in?
> > 
> > I'm sure I'll have many more questions later.
> > 
> > Thanks for now,
> > Dave
> > 
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