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  1.  Home
  2. SYSTEM21
  3. April 2001

RE: JBA A/P interface

  • Subject: RE: JBA A/P interface
  • From: Mike Godson <MGodson@xxxxxxxx>
  • Date: Wed, 4 Apr 2001 12:53:29 -0600
Title: RE: JBA A/P interface
All subsystems are up and running and the batch posts correctly to A/P.  The batch in PLPI0 has a status of "U" (updated).  We use A/P direct post on a daily basis to manually enter these same types of transactions.
 
I suspect the documentation I have has possibly omitted some critical field mapping details.  This document is dated 9/21/95 for release 2.1.  The author was I. K. Mukherji.  If anyone has anything more current, I would be interested in taking a look if possible.
                                                                    ................Mike

Michael Godson
Programmer / Analyst
Hach Company
Loveland, CO  80539

mgodson@hach.com

 
 
-----Original Message-----
From: April Childers [mailto:AprilChilders@AERMFG.COM]
Sent: Wednesday, April 04, 2001 11:56 AM
To: 'JBAUSERS-L@midrange.com'
Subject: RE: JBA A/P interface

Mike,

It's been awhile but, If I recall if any one of the transactions fail, none of them will go to the general ledger.  Check the Status flag in PLPI0 to see if it is in error.

In addition, if you need help with this, the guy to talk to is Richard Caldicott with Geac.
Hope this helps.  
April D Childers
Sr. Programmer/Analyst
AER Manufacturing, Inc.
(972) 417-3107



    -----Original Message-----
    From:   Mike Godson [SMTP:MGodson@hach.com]
    Sent:   Wednesday, April 04, 2001 12:05 PM
    To:     'JBAUSERS-L@midrange.com'
    Subject:        JBA A/P interface

            I'm currently building an interface to our A/P system utilizing JBA's vanilla interface programs and files (program PLI00CLP, files PLPI0 and PLPI1). Per the JBA documentation that I have, it is stated that the transactions will flow through to the G/L if you populate the G/L company and G/L session fields in PLPI0.  In my case, this is not happening.  The transactions post correctly to A/P but nothing shows up on the G/L side.  Does anyone have any experience with this interface that might shed some light on my dilemma?

            Were running version 3.5.0.  Thanks in advance.
                                                                .........Mike
    Michael Godson
    Programmer / Analyst
    Hach Company
    Loveland, CO  80539
    mgodson@hach.com


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