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We have some customers with large numbers of invoices but so far have not
experienced this.  My recommendation would be to use the F6 Filter to pull
up a range of items at a time.  In the filter prompt you have the option to
retain existing selections or just display the items you are currently
filtering.  This will not un-select any items you have already selected in
the allocation proccess.  Hope this helps.

Richard


                                                                                
                                                        
                      "Brunk, Kevin"                                            
                                                        
                      <KBrunk@xxxxxxxxxx        To:       
<system21@xxxxxxxxxxxx>                                                       
                      om>                       cc:                             
                                                        
                      Sent by:                  Subject:  [SYSTEM21]   Cash 
Allocation Maximum number of open items listed.             
                      system21-bounces@m                                        
                                                        
                      idrange.com                                               
                                                        
                                                                                
                                                        
                                                                                
                                                        
                      08/10/2004 09:13                                          
                                                        
                      AM                                                        
                                                        
                      Please respond to                                         
                                                        
                      System 21 Users                                           
                                                        
                                                                                
                                                        
                                                                                
                                                        




For the first time ever, we encountered the message "Item List at maximum,
more items may be present" during cash allocation, program SL130,
(v3.5.0b), which in looking at the program means that more than 9999 open
items exist for the account referenced.  We were processing a single
payment from a large multi-site corporate account which pays it's invoices
centrally...and there are LOTS of invoices!

Out of curiosity, has anyone else encountered this and what's the
recommended method of handling it?

==Kevin Brunk
The Butler Company
5600 Blazer Parkway
Dublin, OH 43017-7545
TEL: 614-659-1666
FAX: 614-659-1667



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