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. Sincerely, Melissa firstname.lastname@example.org Business Analyst Schukra of North America Phone: (519) 254-4410 ext 230 Fax: (519) 254-6884 +--- | This is the BPCS Users Mailing List! | To submit a new message, send your mail to BPCS-L@midrange.com. | To subscribe to this list send email to BPCS-L-SUB@midrange.com. | To unsubscribe from this list send email to BPCS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: email@example.com +---
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