BPCS CASH POSTING -- BPCS-L

× The internal search function is temporarily non-functional. The current search engine is no longer viable and we are researching alternatives.
As a stop gap measure, we are using Google's custom search engine service.
If you know of an easy to use, open source, search engine ... please contact support@midrange.com.

Subject: BPCS CASH POSTING
From: "Oludare B. Ogunmadewa" <oludare@xxxxxxxxxxxxx>
Date: Tue, 14 Sep 1999 00:39:05 -0400

Guys:

I'm on BPCS 6.00.02 Jan Cum, OS400 V3R7MO on a 9404-F10 machine

I have the task to automate cash posting via a FLAT FILE. I will like to have detail information on the BPCS files to receive the cash info and the process to follow for this task. Accounting Dept. will like to make the final posting through BPCS, meaning there's a BPCS process that allows the Dept. to verify the transaction before final posting.

Thanks for your help in advance,

Oludare

As an Amazon Associate we earn from qualifying purchases.

This mailing list archive is Copyright 1997-2024 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].

Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.