We had the same sort of issue and the fix was relatively simple. The interface program reads the necessary information from the 3rd party package to create the BBH & BBL records. From that information the ECH & ECL records are created in a temporary library that has been added to this job's library list. Once the ECH & ECL records have been created, the normal billing program is run in BPCS. In this way ALL of the BPCS files are updated just as if an order had been shipped against in BPCS. After the billing program has run the temporary ECH & ECL files are deleted. Good Luck! Norman Boyd Showa Aluminum Corporation of America >>> buser@xxxxxxxxxxxx 10/21/04 11:01PM >>> 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: nboyd@xxxxxxxxxxxxxxxxx
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