We are currently live with 6.0.02 full client server and have been so for
two months.  We have a situation with the ACP500 program for 3-way matches
that we are wondering if anyone else is finding difficulty with. 

When the system retrieves the lines on a PO for the three way match process
it not only shows lines with receipts against it and not invoiced it also
shows lines on order with out any receipts, and lines with receipts that
have already been processed against an invoice.

We are currently scrolling through up to 300 lines on one 3-way match to
reflect only those lines that the invoice is for.  This takes a
considerable amount of time to process, up to 2.5 hrs for one invoice in
some cases. 

Is there anyone else out there that is experiencing the same problem and
have or are attempting to resolve it.  I would appreciate any suggestions
someone may have.


Business Analyst
Schukra of North America
Phone: (519) 254-4410 ext 230
Fax: (519) 254-6884

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