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  • Subject: Re: How to transfer from one bpcs system to another the financial module?
  • From: Mariekaesb@xxxxxx
  • Date: Thu, 18 May 2000 10:24:02 EDT

There is a fairly easy way of doing this if you have Client Access installed. 
 You write a query that downloads into Excel format from one system.  You 
push it into the other AS/400 through Excel, also.  You can download daily, 
weekly, or monthly depending on what your update requirements are.  You have 
to have the general ledger you are extracting from fully defined on the other 
AS/400.

I had a client we did this with.  They had acquired another company.  Both 
were running on AS/400s.  One had BPCS, the other did not. They posted the 
acquired company's general ledger into BPCS at the end of the month for 
consolidated financial reporting.  This was accomplished without any 
programming.  The financial people were trained to run the downloads and 
uploads.  They were in complete control of when the processing was initiated.
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