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I'm confused, how is it that Habeck can advertise on this site? Conrad Lenckos O: 847-729-6671 C: = 847-337-9640 -----bpcs-l-bounces@mi= drange.com wrote: ----- To: bpcs-l@xxxxxxxxxxxx From: bpcs= -l-request@xxxxxxxxxxxx Sent by: bpcs-l-bounces@xxxxxxxxxxxx Date: 12= /03/2003 12:00PM Subject: BPCS-L Digest, Vol 1, Issue 821 Send BPCS-L mailing list sub= missions to bpcs-l@xxxxxxxxxxxx To subscribe or&n= bsp;unsubscribe via the World Wide Web, visit <A&NBSP;HREF="HTTP: designtimesp="357" bpcs-l? listinfo mailman lis ts.midrange.com>http://lists.midrange.com/mailman/listinfo/bpcs-l or= , via email, send a message with subject= or body 'help' to bpcs-l-request@xxxxxxxxxxxx <= BR>You can reach the person managing the = ;list at bpcs-l-owner@xxxxxxxxxxxx When replying, = ;please edit your Subject line so it is& nbsp;more specific than "Re: Contents of BPCS-L= digest..." Today's Topics: 1= . BPCS user profiles ---> security by = ;obscurity (Milt Habeck) 2. MLT920 = ;(Peter Haluska) ------------------------------------------= ---------------------------- message: 1 date: Tue, = ;2 Dec 2003 15:21:08 -0600 from: "Milt Hab= eck" <mhabeck@xxxxxxxxxx> subject: BPCS user p= rofiles ---> security by obscurity Some&n= bsp;BPCS users don't have a margin of sa= fety between their user count and their co= ncurrent license count, so a substantial effort= is needed to prepare well for the in= evitable SSA audit. Preparation isn't easy = because BPCS user profile maintenance is clunky= ; abundant patience is needed to do an&nbs= p;A+ job defining BPCS security profiles. Qui= te candidly, vanilla BPCS has never inspired&nb= sp;the diligent level of attention needed to&nb= sp;do user security well. Introducing a bet= ter idea === > By&nb= sp;Invitation Only ... another Bells &= amp; Whistles® for BPCS software = ;product from Unbeaten Path. <A&NBSP;HR= EF="HTTP: designtimesp="398" 1.html? source BIOnly-start www.unbeatenpa thintl.com>http://www.unbeatenpathintl.com/BIOnly-start/source/1.html<B R> Due diligence for BPCS user profile def= initions has always been an excellent idea = ;.... By Invitation Only software now makes&nbs= p;it achievable. Peace to you and God = bless, Milt Habeck Unbeaten Path International North America toll free: (888) 874-8008 Int= ernational calls: (262) 681-3151 mhabeck@xxxxxxxxxx www.unbeatenpathintl.com ----- Original&nbs= p;Message ----- From: WASHBURNCCINC@xxxxxxx To: = bpcs-l@xxxxxxxxxxxx Sent: Monday, September 29, 2003= 8:38 AM Subject: SSA SmartAudit being req= uested has anyone else got this? Last = week SSA requested a License audit. Now this is not a problem as we have a&nb= sp;50 concurrent user license and we never&nb sp;have more than 30 users on at a ti= me, but we cancelled maintenance over a year ago and we dont want to take the= time to run the reports they are r equesting. Has anyone else been asked for = an audit AFTER they cancelled their maintenan= ce agreement? Thanks KW ---------= --------------------- message: 2 date: Wed, 3 = ;Dec 2003 13:59:45 +0100 from: Peter Haluska&nb= sp;<haluska@xxxxxxxxxx> subject: MLT920 Hi all,<B= R> We run BPCS 6004 MM july99 cu= m as400, v4r4. We have probl= em in MLT920 with partialy paid Invoices. After MLT920 ran, partialy paid Invoic= e have other than expected Invoice amount = in Base curr. displayd in ACP310, ACP320. Postings to GL are OK, but there& nbsp;are discrepancies between GL and AP in&n= bsp;the comparing AP liability account ballance  ;in the GL and AP payables (open item)&nbs= p;in the base currency! Scenario: <B= R> Invoice Entry. Exchg. rate 1 = ;usd = 30 skk Paid 100 usd &nb= sp; Exchg. rate &n= bsp; 30 skk MLT920 &nbs= p; Exchg. rate 1 usd = 40= skk Paid 50 Usd Exchg.&= nbsp;rate 40&nbs= p;skk MLT920 &n= bsp;Exchg. rate &= nbsp;44 skk Paid 100 usd Exchg= . rate 44&n= bsp;skk We realy paid 9400 skk (lik= e it is in AML field abllam) W= hy does ACP310 display 11 000 skk? Why= does ACP320 display 7 500 skk? How it is in BPCS: <= BR> ACP310D1-01 **   ;BPCS V6.0.04 BIOTIKA Prototyping ** O= IT2B 3/12/03 All &= nbsp; &nbs= p; Payables Inquiry Detail &nbs p; HALUSKA 08:45:38 Comp= any 1 BIOTIKA a.s. Vendor 20133 + KSP,s.r.o. &nb= sp; = Currency & nbsp; + ** Transaction Curren= cy **  = ; Base Paid = YTD 26170369.40 Status Invoi= ce Curr Inv Date Due Date& nbsp; Invoice Amount Amount Remaining = Description &nbs= p; Pay to Disc Date Discount Amount Discount Avail = Paid 22 &nb= sp; USD 26/11/03 26/11/03   ; 250.00 .00  = ; &n= bsp;  = ; &n bsp;  = ; usd After F1= 6. ACP310D1-01 &nbs= p;** BPCS V6.0.04 BIOTIKA Prototyping **&nbs p; OIT2B 3/12/03 All &nbs= p; &= nbsp; Payables Inquiry Detail & nbsp; HALUSKA 08:45= :50 Company 1 BI= OTIKA a.s. Vendor 20133 + KSP,= s.r.o. &nb= sp; Currency + ** Base&nbs= p;Currency ** &nb= sp; Base Paid YTD 26170369.40 <BR= > Status Invoice  = ;Curr Inv Date Due Date Invoice A mount Amount Remaining Description&n= bsp;   ; Pay to Disc Date Discount Amount = ; Discount Avail P= aid 22 &nbs= p;SKK 26/11/03 26/11/03 = 11000.00 .00 &nbs= p; &= nbsp; &nbs= p; & nbsp; skk<= BR> ACP320D1-01 &nb= sp; ** BPCS V6.0.04 BIOTIKA Prototyping  ;** OIT2B 3/12/03 Open &n= bsp;  = ; Payments Inquiry Detail   ; HALUSKA 11:= 27:38 Company 1 = BIOTIKA a.s. Vendor 20133 + KS= P,s.r.o. &= nbsp; &nbs p;Currency + ** Transa= ction Currency ** = Bas= e Paid YTD 26170369.40 = Status Payment Pay Date Date&nb= sp;Cashed Amount Paid &n bsp; Alloc To Inv &= nbsp; Bank Paymen= t Type Currency Discount Taken Amount Cashed &nbs= p; Active 501000 27/11/03  = ; 0/00/00 & nbsp; 50.00 50.0 + = Active 501000 27/11/03 &= nbsp; 0/00/00 &nb sp; 100.00 100.00 = Active 531000 26/11/03 0= /00/00 &nb= sp; 100.00 100.00 = &nb= sp; = &nb sp; usd<BR= > ACP320D1-01 ** &nb= sp;BPCS V6.0.04 BIOTIKA Prototyping **   ;OIT2B 3/12/03 Open &nbs= p; P= ayments Inquiry Detail & nbsp; HALUSKA 11:29:38 Company= 1 BIOTIKA a.s.<BR= > Vendor 20133 + KSP,s.r.o. = &nb sp; Currency &nbs= p; + ** Base Currency **= &nb= sp; = Base Paid YTD 26170369.40 &nb= sp; Status Payment Pay Date&nbs= p; Date Cashed Amount Pai d Alloc To Inv &nbs= p; Bank &nb= sp; Payment Type Currency   ;Discount Taken Amount Cashed &= nbsp; Active 501000 27/1= 1/03 0/00/00 &nbs p; 1500.00 1500.0 +  = ; Active 501000 27/11/03 = 0/00/00 &n bsp; 3000.00 3000.00 &nb= sp;Active 531000 26/11/03 &nbs= p;0/00/00 3000.00 3000.00 skk Query &= nbsp;AMH Position to line . . . = . . &= nbsp; Shift to column . . . . . . Line ....+....1....+....2....+....3....+...= .4....+....5....+....6....+....7.. &nb= sp; Rd Vndor DatePay Trn&= nbsp; amhpam&nbs p; amhall<= BR> Fld nameId Nmber amhtda = Cur &nbs= p; &= nbsp; Cde 000002 MH&nb= sp;20133 20,031,127 USD = 50,00 &nbs p; 50,00 000003 = MH 20133 20,031,127 USD &= nbsp; 100,00 &nbs p; 100,00 000004 MH&nb= sp;20133 20,031,126 USD = 100,00 &nb sp; 100,00 ****** ********&n= bsp; End of report ******** = Position to line . . . . . &n= bsp;   ;Shift to column . . . . . .<= BR> Line ..+....8....+....9....+...10....+...11....+...12....+.= ..13....+...14.... a= bhpam &nbs= p;abhall & nbsp;Recogn &nbs= p; Recogn R = &nb= sp; = Rate  ; &n= bsp;Rate R = &nb= sp; skk &nb= sp; amcnfc agcnfc aocnvf &nb= sp;000002 1500,00  = ; 1500,00 30,0000 000 0,0000000 30,00 000003 3000,00 = 3000,00 &n bsp;30,0000000 0,00000= 00 30,00 000004 3000,00 &= nbsp; 3000,00 &nb sp; 30,0000000 &n= bsp;0,0000000 30,00 ****** ******** End&nbs= p;of report ******** Query AML &= nbsp;Position to line . . . . .&nb= sp; Shift to column . . . . .&nb= sp;. Line ....+....1....+....2....+....3....+....4....+....= 5....+....6....+....7.. &n= bsp;Rc Co Vndor Inv  = ;Date Trn & nbsp; amllam &nbs= p; abllam BN  = ; Id Nmber Ref &nbs= p; amlpda Cur &nbs p; usd &nbs= p; skk = Nb  = ; &n= bsp;  = ; cde 000001 ML 1 20133 2= 2 20,031,126 USD & nbsp; 100,00 &nbs= p; 3000,00 B5 000002&nbs= p;ML 1 20133 22 20,031,127 = ; USD   ; 50,00 &nb= sp;2000,00 B5 000003 ML 1 20133 2= 2 20,031,127 USD & nbsp; 100,00 &nbs= p; 4400,00 B5 ******&nbs= p;******** End of report ******** <B= R> Query APH Position to line .&n= bsp;. . . . & nbsp; Shift to column .&n= bsp;. . . . . Line ....+....1....+....2= ....+....3....+....4....+....5....+....6....+....7.. &nb= sp; Rd Co Vndor Invoice &n= bsp; Trn Date Id &nb= sp;Nmber Reference Curcde Fld name &= nbsp; APINV  = ; aphcur ainvdt &n bsp; apcin= a apcamp 000001 PH 1 20133 22&nbs= p; USD &nbs p; 20,031,126 &nb= sp; 250,00 250,00 ****** ******** &nbs= p;End of report ******** Position = to line . . . . . &nbs= p; Shift to column . . . . . . L= ine ..+....8....+....9....+...10....+...11....+...12....+...13....+...14= .... &nb= sp; apcout = abcnfc &nb sp; abgcnf abocnf = 000001 &nb= sp; 0,00 &n bsp;30,0000000 30,0000000&nb= sp; 44,000 ******&nbs= p;******** End of report ******** <B= R> Position to line . . . . .&n= bsp;   ; Shift to column . . . . .&n= bsp;. Line +...15....+...16....+...17....+...18....+...19..= ..+...20....+...21....+. &= nbsp; abci= na a= bcamp &nbs p;abcout Vndr Bnk 000001 &nbs= p; 11000,00  = ; 11000,00 0,00  = ; DOM B10 ****** ******** &nbs= p;End of report ******** Thanks Peter ------------------------------ __ _________________________ ____________________ This i= s the SSA's BPCS ERP System (BPCS-L) dig= est list To post a message email: BPCS-L@m= idrange.com To subscribe, unsubscribe, or change&nbs= p;list options, visit: <A&NBSP;HREF="HTTP: designtimesp="7= 77" bpcs-l? listinfo mailman lists.midrange.com>http://lists.midrange.com/m ailman/listinfo/bpcs-l or email: BPCS-L-request@xxxxxxxxxx= om Before posting, please take a moment to= review the archives at <A&NBSP;HREF="HTTP: design= timesp="781" bpcs-l? archive.midrange.com>http://archive.midrange.com/bpc= s-l. End of BPCS-L Digest, Vol = 1, Issue 821 **************************************
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