Re: Loading new Customers or Ship-to from Offline

How do you get it to not be in dedicated mode to run?

Eric

----- Original Message -----
From: <sjones@xxxxxxxxxxxxxx>
To: "MAPICS ERP System Discussion" <mapics-l@xxxxxxxxxxxx>
Sent: Wednesday, July 09, 2003 12:30 PM
Subject: Re: Loading new Customers or Ship-to from Offline


>
>
>
>
> Eric:
>
> We do offline load of customers from a users group-job menu.  The user
gets
> customer information from a third-party in MS-Excel format & sends that to
> the I-Series.  We then take that file & do the offline-load process.  Does
> this sound like what you are looking for?
>
> Steve Jones
>
>
>
>              "Eric A. Wolf"
>              <eric_a_wolf@xxxx
>              ail.com>                                                   To
>              Sent by:                  "mapics" <mapics-l@xxxxxxxxxxxx>
>              mapics-l-bounces@                                          cc
>              midrange.com
>                                                                    Subject
>                                        Loading new Customers or Ship-to
>              07/08/2003 05:24          from Offline
>              PM
>
>
>              Please respond to
>              MAPICS ERP System
>                 Discussion
>              <mapics-l@xxxxxxx
>                   e.com>

>
>
>
>
>
>
> To the list,
> Has anyone come up with a way to load customers or ship-tos as part of a
> nightly process ie. scheduled offline load?
>
> My customer wants to create a function to allow users (not only in the
> Credit dept) to be able to load customers/shiptos in a "batch" file and
> post the data using the Offline functions after having cleaned
up/formatted
> the data.  The reason for this request is to standardize the addresses to
> follow a more stringent format.  We are trying to use a format that
follows
> the USPS standards and also use a product called PER/ZIP that will verify
> the address and return the Zip+4 postal codes, as well as, correct any
> spelling or punctuation errors. FYI - it is a neat tool for those that are
> having a similar problem.
>
> MAPICS requires the first address line to be filled in, however, the USPS
> standard is that the line directly above the City/State/Postal code to be
> the delivery address.   To add to this problem, the PER/ZIP product wants
> to know which positions in the file being verified has the Delivery and
> Seconday address.  My idea is to always use the Address line 3 for
delivery
> address (could be a PO Box or a street address).
>
> My solution so far has been this: Bill-to Address Line 1 = ATTN: ACCOUNTS
> PAYABLE
>                                                 Ship-to Address Line1=
> RECEIVING DEPT.
> This satisfies the MAPICS standard but to resolve the
> spelling/punctuation/validation problem, I cannot use the user exit since
> the Credit dept is the only one who can activate the customer, apply
credit
> limits, etc.  However, allowing others to create the customer alleviates
> duplicate entry into a Lotus database.
>
> Any ideas/suggestions would be appreciated...
>
> Eric A. Wolf
> Independent MAPICS Consultant
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