|
ASD file is created when the payable is entered. Within the ASD file is reference to the line number in the APL file. You are correct there is no date in ASD. The post date, invoice date, etc. is found in the APH file. Program ACP900 - Month End File Purge will purge ASD records along with several other AP file records based on system parameter setting for retention period and parameters used in ACP900 for reconciled payments or not. If you look at the help text for ACP900 it does not mention file ASD however this file was added with BMR 38624. No purge programs exist for General Ledger files in base BPCS. Hope this helps. Mark Seaton DS Solutions, Inc. -----Original Message----- From: owner-bpcs-l@midrange.com [mailto:owner-bpcs-l@midrange.com]On Behalf Of Larry.Fry@tokheim.com Sent: Monday, July 09, 2001 12:05 PM To: BPCS-L@midrange.com Subject: Re: ASD file Mark,thanks for your input, a follow up. Since it is related to CEA input, is it created when the payable is entered and as such more related to the APL file? There is no date in the ASD record, so the only link seems to be back to APH/APL with vendor and invoice. Also, all records have a record Id of "SD", which begs the question of when do they become "purgeable", when the underlying payable goes away, when (if eve)r the ledger entries go away or both? Any thoughts on that ? Larry Fry "Mark Seaton" <mseaton@dssolutio To: <BPCS-L@midrange.com> nsinc.com> cc: Sent by: Subject: ASD file owner-bpcs-l@midra nge.com 07/09/2001 11:38 AM Please respond to BPCS-L The ASD file is AP Invoice Detail. The ASD file is the major source of amounts for journal entries in CEA. Mark Seaton DS Solutions, Inc. -----Original Message----- From: owner-bpcs-l@midrange.com [mailto:owner-bpcs-l@midrange.com]On Behalf Of Larry.Fry@tokheim.com Sent: Monday, July 09, 2001 8:45 AM To: BPCS-L@midrange.com Subject: ASD file We are running full C/S ver 6.1 on an AS/400 What is the ASD file used for? It seems to be related to the AHL and the ALP, which are "Logged Parables" header and line respectively. We stopped logging parables over 2 years ago. The AHL and the ALP have less than 100 records each but the ASD has 250K records. We are looking at creating an AP wide set of purge programs and are trying to map out where and what each file is used for. Any help is always appreciated. Larry Fry Gasboy International +--- | 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: dasmussen@aol.com +--- +--- | 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: dasmussen@aol.com +--- +--- | 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: dasmussen@aol.com +--- +--- | 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: dasmussen@aol.com +---
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.