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This option just acts as a repository for data.  I'm not aware of any
standard function (in the USA) whereby supplier bank details are used for
processing apart for the report you get out of the payments run when making
a payment using a method defined with a medium other than paper (see
7/CSM)..  Do you pay your vendors by ACH (USA) or BACS (UK)?  The file
CSP52 was probably created to facilitate future customization of electronic
payments to banks.

Richard Caldicott
Director of Implementations
& Efficiency
Tandy Brands Accessories
817-548-0090 extn 146


                                                                                
                                                              
                      "Neil Thursby"                                            
                                                              
                      <neil.thursby@fone-logis        To:       "System 21 
Users" <system21@xxxxxxxxxxxx>                                     
                      tics.co.uk>                     cc:                       
                                                              
                      Sent by:                        Subject:  RE: [SYSTEM21]  
 9/CSM.                                                       
                      system21-bounces@midrang                                  
                                                              
                      e.com                                                     
                                                              
                                                                                
                                                              
                                                                                
                                                              
                      02/14/2005 07:36 AM                                       
                                                              
                      Please respond to System                                  
                                                              
                      21 Users                                                  
                                                              
                                                                                
                                                              
                                                                                
                                                              




Likewise, no problems at all.

-----Original Message-----
From: Brunk, Kevin [mailto:KBrunk@xxxxxxxxxxxx]
Sent: Monday 14 February 2005 12:51
To: System 21 Users
Subject: RE: [SYSTEM21] 9/CSM.


We use it to store supplier bank details and as far as I'm aware haven't
experienced any problems.
==Kevin

-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx
[mailto:system21-bounces@xxxxxxxxxxxx]On Behalf Of ALlanes@xxxxxxxxxxxxx
Sent: Sunday, February 13, 2005 9:55 PM
To: System 21 Users
Subject: [SYSTEM21] 9/CSM.


Greetings, all.

Does anyone out there use the 9/CSM option to record vendor bank details
(as opposed to customer bank details, which we do currently)? If so, for
what purpose? Also, are there any gotchas or caveats, if one uses the
option to store vendor information?

As always, your feedback is greatly appreciated. Our System 21 release
level is 3.5.1b SP2.
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