RE: Post txns to both AR and GL from external applications

Jeff,
for GL postings, once you have populated FLPI0,I1 and I2 you need to run 
GLI00CLP to update the GL. If you use file FLPUK4 (Vat) that also needs writing 
to as neither the SL nor GL interface programs do this.

We found the hardest part going forward was managing failed runs of the SLI and 
GLI programs caused by incorrect incoming data.  If you end up in that 
position, email me off-list and I'll let you know how we tackled that scenario.

Neil.

-----Original Message-----
From: Eric Lau [mailto:elau@xxxxxxxxxxx]
Sent: Tuesday 15 March 2005 20:57
To: system21@xxxxxxxxxxxx
Subject: [SYSTEM21] Post txns to both AR and GL from external
applications


Hi All,

 

I tried to post transactions to AR/GL from external applications; I
populated the AR Session work file SLPI0 and AR Transaction work file
SLPI1, then call SLI00CLP to post transactions, it seems to post only to
AR, how can I post the transactions to both AR and GL?

 

Thanks,

Eric

 

_______________________________________________
This is the System 21 Users (SYSTEM21) mailing list
To post a message email: SYSTEM21@xxxxxxxxxxxx
To subscribe, unsubscribe, or change list options,
visit: http://lists.midrange.com/mailman/listinfo/system21
or email: SYSTEM21-request@xxxxxxxxxxxx
Before posting, please take a moment to review the archives
at http://archive.midrange.com/system21.


_____________________________________________________________________
This transmission and any attachments are confidential and are intended solely 
for the named addressee (s). If you are not the addressee, please do not read, 
copy, use or disclose this transmission and please notify us immediately by 
telephone on 
+44 (0) 1670 594848 or by reply.  Please then delete this transmission from 
your system.

Although we have taken steps to ensure that this email and attachments are free 
from viruses, we advise that in keeping with good computing practice the 
recipient must ensure that they in fact are virus free.

No contracts may be concluded on behalf of Fone Logistics LTD by means of email 
communications.