RE: Adding Transactions to Trusted Link automatically -- SYSTEM21

Jon,

My colleague informed me that there is an inventory descriptions file entry,
PREM, where you would set up the unique user file definition identifier that
is associated with the invoice document type. Hopefully you only have one
active user file definition for each doucment type, otherwise you will not
be able to use the standard JBA programs to create your mailbox entries.
This is how are table is set up for the PREM parameter type.

1  Desc'n I.D. Description                     Limit    TAX PV Rate   
   DESADV      Dispatch Advice                       6            .00 
   810         Invoice 810 User File Defn            1            .00 
   855         Acknowledgement                       2            .00 
   856         Invoice 856                           6            .00 
   858         Ship note                            12            .00 
                                                                      
Alternatively you could write your own program to call the interface
program, ED710, with the following parameters
  
  DS                                       
                            1 250 EDIPRM 
                           16  21 DOCID  
                           22  23 DOCTYP 
                           24  24 Y      
                           65  67 UFDN 

DOCID = document ID, eg. INVOICE
DOCTYP = document type, eg. IN
Y = 'Y'
UFDN = user file definition identifier eg. 1

Phil. 

  

-----Original Message-----
From: JonWadey@xxxxxxxxxxxxx [mailto:JonWadey@xxxxxxxxxxxxx]
Sent: Friday, July 18, 2003 3:41 AM
To: System 21 Users
Subject: RE: [SYSTEM21] Adding Transactions to Trusted Link
automatically


Phil,

We've tried setting add direct to mailbox to Y but it seems just to empty 
the AI files and therefore we end up having to resend the files.

Jon
 

 
Jon Wadey
IT Manager
M & S Toiletries Ltd 
Tel :- (+44) 1506 835600
Fax :- (+44) 1506 835609
 
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