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Clare... If it were me... I'd write a separate CL program to accomplish the task, then allow that program to adopt the appropriate authorities. Once written and tested the call to that separate program could be added to QSTRUP. I have a couple of concerns with having QSTRUP adopt authority, first, while not extremely volatile, the program does change periodically, and everybody that touches it must know to compile it with the correct adopted authority, and second, someone could add a call that when started with this adopted authority allows an unacceptable level of access to other users because of how the initial call was invoked. Anyway..that's my 2 cents. Phil "Clare Holtham" <clare.holtham@xxxxxxxxxxxxxx> Sent by: bpcs-l-bounces+phil.catlin=formica.com@xxxxxxxxxxxx 08/25/2006 03:56 AM Please respond to "SSA's BPCS ERP System" <bpcs-l@xxxxxxxxxxxx> To "SSA's BPCS ERP System" <bpcs-l@xxxxxxxxxxxx> cc Subject [BPCS-L] QSTRUP and BPCS Hello fellow BPCS-nauts, Does anyone have any advice on the prevailing standards for setting up security in QSTRUP for access to BPCS? By default QSTRUP runs under QPGMR, which doesn't have access to BPCS if the BPCS files library is SSA owned but Public *Exclude. Or even if it isn't *exclude. If I want a program launched by QSTRUP to check a data area, say, in the BPCS library, what is the best way to allow this? Is it to use adopted authority for QSTRUP using the SSA group profile? thanks, Clare ----- Original Message ----- From: "Al Mac" <macwheel99@xxxxxxxxxxx> To: "BPCS_L discussion" <bpcs-l@xxxxxxxxxxxx> Sent: Wednesday, August 23, 2006 6:50 PM Subject: [BPCS-L] ACP Check Printing Problem
As I understand the process, before printing on checks whose check #s are pre-printed on the check stock, our accounting lady tells BPCS what check # range will be used to pay what vendors, then if everything works perfectly, the data on the printed checks agrees with the data in
BPCS.
But sometimes she has a printing problem, leading to the check #s that
got printed on, being say a few digits after what BPCS thinks they are. Apparently how she has been dealing with this is to scribble on the
BPCS
print-outs what check #s end up as, with the data in BPCS never being corrected. This way of handling things was apparently acceptable until a change
in
management, and the need to send copies of some of our BPCS data to another system that would appreciate getting correct data. How do other companies deal with this scenario? Do you void the whole run & start over? Does BPCS support start over, without a big hassle? Is there some program option we have overlooked where we can tell BPCS
... all the checks from 45321 onwards dated today need to be incremented
by
2. If I have to go in there with DFU and muck with the check #s, is there
a
list of files affected? We are on 405 CD. - Al Macintyre http://en.wikipedia.org/wiki/User:AlMac http://www.ryze.com/go/Al9Mac BPCS/400 Computer Janitor ... see
http://radio.weblogs.com/0107846/stories/2002/11/08/bpcsDocSources.html
-- 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: Clare.Holtham@xxxxxxxxxxxxxx
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