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I am happy to inform you that the problem has been resolved. One of our accountants when creating new aliases mistakenly entered the cost centre into the global alias which normally should be blanks. We have removed it and we are back to normal live. Thank you very much once again for your support. -----Original Message----- From: bpcs-l-bounces+iantwi=anglogoldashanti.com.gh@xxxxxxxxxxxx [mailto:bpcs-l-bounces+iantwi=anglogoldashanti.com.gh@xxxxxxxxxxxx] On Behalf Of George Sagen Sent: 23 February 2006 16:48 To: bpcs-l@xxxxxxxxxxxx Subject: Re: [BPCS-L] (no subject) The fact that you mentioned your alias file may be a clue. I assume that you mapped cost center values for each possible Advice Note Number (THADVN) that could be returned by the inventory posting engine. Bear in mind that the alias file is only referenced by the system when the segment being resolved contains an advanced macro. If you are using THADVN, you need to verify that you flagged it as an advanced macro, since it is not one by default. Good luck. I can give you 10 minutes on the phone if you need me to walk you through it. George ------------------------------------------- George Sagen MITY Enterprises, Inc. 1301 West 400 North Orem, UT 84057 (801) 224-0589 ext. 442 Office (801) 360-6360 Cell (801) 224-6191 Fax georges@xxxxxxxxxxxx http://www.mitylite.com CONFIDENTIALITY NOTICE: This email and any attachments are for the exclusive and confidential use of the intended recipient. If you are not the intended recipient, please do not read, distribute or take action in reliance upon this message. If you have received this in error, please notify us immediately by return email and promptly delete this message and its attachments from your computer system. In the case that a confidentiality agreement exists between MITY Enterprises, Inc. or any of its subsidiaries and the recipient(s), use of the information contained herein is governed under the terms of the agreement. >>> iantwi@xxxxxxxxxxxxxxxxxxxxxxx 2/22/2006 8:49 AM >>> I have checked the model and there is no hard coding the macro THADVN is present in the segment 1. Isaac. -----Original Message----- From: bpcs-l-bounces+iantwi=anglogoldashanti.com.gh@xxxxxxxxxxxx [mailto:bpcs-l-bounces+iantwi=anglogoldashanti.com.gh@xxxxxxxxxxxx] On Behalf Of Sajben@xxxxxxxxxxx Sent: 22 February 2006 15:29 To: SSA's BPCS ERP System Subject: Re: [BPCS-L] (no subject) Look your model settings. Most probably, you have hard-coded cost center there. Klara |---------+----------------------------------------------> | | "antwi, isaac a." | | | <iantwi@xxxxxxxxxxxxxxxxxxxxxxx> | | | Sent by: | | | bpcs-l-bounces+sajben=proffice.hu@m| | | idrange.com | | | | | | | | | 02/22/2006 04:28 PM | | | Please respond to "SSA's BPCS ERP | | | System" | | | | |---------+----------------------------------------------> >----------------------------------------------------------------------- -----------------------| | | | To: "SSA's BPCS ERP System" <bpcs-l@xxxxxxxxxxxx> | | cc: | | Subject: [BPCS-L] (no subject) | >----------------------------------------------------------------------- -----------------------| Hi All, What parameter setting will make all inventory transactions posted to GL will default to only one cost center? I have checked the Alias file GAH and everything looks good. We are using BPCS v6.1.01. Regards, Isaac A. Antwi Applications Manager AngloGold Ashanti Limited (Formerly Ashanti Goldfields Co. Ltd) Information Systems Department Obuasi Mine Tel: +233 (0)582 40494 Ext. 1591 Fax: +233 (0)582 40268 Mobile: +233 (0)24 4672164 E-mail: iantwi@xxxxxxxxxxxxxxxxxxxxxxx Confidentiality Warning This e-mail message contains confidential information which is intended for the use of the person to whom it is addressed. If you received it in error, please notify the sender and delete the material from any computer. Any disclosure, re-transmission, dissemination or any other use of this information is strictly prohibited -- 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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