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Try:

File OPENAR  where RCDCD = 'RO'... the record will show the check number 
or deposit number.

for History  try:   File ARHSTS  where AMTRC > 0 


Antonio Rojas
I.T. Manager 
Senior Aerospace, SSP
(818) 260-2218






"Lloyd Degnon" <ldegnon@xxxxxxxxx> 
Sent by: mapics-l-bounces@xxxxxxxxxxxx
03/26/2007 11:56 AM
Please respond to
MAPICS ERP System Discussion <mapics-l@xxxxxxxxxxxx>


To
"MAPICS ERP System Discussion" <mapics-l@xxxxxxxxxxxx>
cc

Subject
[MAPICS-L] Invoice Paid






I am trying to find a file that records whether a COM invoice has been
paid. ( for a Commissions Report) any Ideas?

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