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Yes, this is my experience.

There is a data area, where the company code is written,and this locks the
company. You can override this lock with F16 on payment selection. (If I
remember well, F16).

The other problemis the content of the work file. If more user runs the
process in the same time, it can happen, that the override each otehrs
payment selection.

Klara



                                                                                
                                                          
                    indah-kurniaty@amfg.co.id                                   
                                                          
                    Sent by:                                    To:     
bpcs-l@midrange.com                                               
                    bpcs-l-bounces+sajben=proffice.hu@mi        cc:             
                                                          
                    drange.com                                  Subject:     
Auto Payment                                                 
                                                                                
                                                          
                                                                                
                                                          
                    2003.01.21 04:37                                            
                                                          
                    Please respond to "SSA's BPCS ERP                           
                                                          
                    System"                                                     
                                                          
                                                                                
                                                          
                                                                                
                                                          



Hi All,

[BPCS version 6.1.02 Client Server]

>From the BPCS documentation, I get information that the cycle of auto
payment is
"Payment Selection --> Cash Requirement --> Make Payment".

The question is "Is it true that two/more users cann't run this cycle at
the same time ?"

Thanks in advance.....
Indah



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