Reply: 4.05CD Release Level Problems/Issues -- BPCS-L

Dear Mr. Ozanne,

I sincerely hope that the BPCS 4.05CD subjects/issues described in your note below are mostly behind you.

When I first saw your note (below) in July, there was no practical way to help you. However, that has now changed. In fact, just tonight, we put out a press release announcing that a very, very competent individual from the USA (George Andrew Faichney) relocated from our Chicago location to the UK.

Sir, if you still have 4.05CD technical issues, Andy Faichney can help you ... and that help comes with a money-back guarantee of quality, timely work.

The name of our service is "NoExcuses (tm)" Helpline Support for BPCS and AS/SET. Here's a web page which describes the service:

http://www.unbeatenpathintl.com/NoExcuses%20helpline%20BPCSASSET.html

Thank you and very kind regards,

Milt Habeck

Managing Partner

Unbeaten Path International

Toll-free North America: (888) 874-8008

Voice line: (414) 681-3151

FAX line: (414) 681-3525

e-mail: mhabeck@execpc.com

web home page: www.unbeatenpathintl.com

-----Original Message-----
From: Michael Ozanne <mozanne@midori-no-ryu.demon.co.uk>
To: BPCS-L@midrange.com
Date: Thursday, July 29, 1999 11:15 AM
Subject: Re: 405 CD Release Level

In message <dff60db.24bb996c@aol.com>, KLChilds@aol.com writes
>Has anyone encountered problems with 4.05.02 and the accounting systems ??
>We are currently running into several and are finding there are some
>significant file problems as well and are assessing the amount of work to get
>to state-of-the-art CD....which is, as I understandt it, 4.05.02 plus all the
>BMRS cooking on the OGS sight.

So far we encountered the following problems on a green field
implementation of 4.05 CD release 2

1)Cannot create document sequence references- Date is mangled when
reading/writing to the file (BMR installed)
2)Foreign Currency transactions not correctly valued when posted to GL-
Appeared to apply translation rates twice, once for the company base
currency and once for the global currency (BMR installed)
3)Credit Notes do not always pick up profit centres - unknown cause but
appears to be related to currency translations. (BMR applied for)
4)Credit notes raised in currencies other than customer default are
translated at the wrong rate.-self correcting in RAR but generates huge
valuation variances in GL (BMR applied for)
5)"B" transactions resulting from drop ship processing appear in ITH
TVAL in transaction currency all other "B" transactions are in base.

--
Michael Ozanne (Also ozannem@pacific.co.uk)
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