Hi, Sound funny, but we did so: we had mixed mode. We recorded a Client Access macro, by entering one example in BPCS. Then, we automized the macro with VB so, that reads data from text file, and "enters" data into BPCS by himself. In this way we avoided the direct file update in BPCS, and all data was "keyed in" to BPCS via std BPCS screen. Of course, the text file must contain perfect data, otherwise the macro deosn't work. (Actually, we didn't use it for ACR500, we used it for BOM500, but the way of working is the same). Klara buser@xxxxxxxxxxxx Sent by: To: bpcs-l@xxxxxxxxxxxx bpcs-l-bounces+sajben=proffice.hu@mi cc: drange.com Subject: Importing Receivables 10/22/2004 05:01 AM Please respond to "SSA's BPCS ERP System" Our company has recently acquired a line of business that we ne= ed to import receivables into BPCS for. We have contacted the help de= sk to determine how best to import receivables into BPCS without keying all= of the data. Unfortunately, there is no program in BPCS that would a= llow you to bring this data in and perform the BPCS edits against. <DI= V> Can someone point me in the right direction in regards t= o how we can correctly write this data into RAR? Since none of these = invoices will be generated via Billing, is it possible to pull the BPCS inv= oice entry program and go through it to determine how to write the data in?= Does anyone know the program that we need to get out of AS/Set to lo= ok at this? Thanks in advance to anyone who has = attempted to do the same and can give us any information. <= /DIV> Jerry Hunt Neuville Industries Inc. jhunt%neu= ville.com _______________________________________________ This is the SSA's BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/bpcs-l or email: BPCS-L-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l. Delivered-To: sajben@xxxxxxxxxxx
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