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The APO file holds Data for 3way matching of Supplier Invoices on an
Item level. ACP500 is the task that populate the file.
I believe the only Task that Purges ACP is ACP900 which u may run
Monthly. It will flush out old data based on your Prompt Selections or set
System values
Like a Cut Off Date and # of days to hold Closed Invoices.
The files involved are APH (Headers), APL (Invoice Lines), APO (Item
Level) and prob. Also ASD (G/l interface file)
I don't know what version you are on, but if you have missing years in your
APO , you may have changed System Values (SYS800) in ACP or ACP900 may have
a bug.
You can trace BMRs on OGS ( Ongoing Support) on the internet if you are on
Support.
Regards Erik
-----Original Message-----
From: bpcs-l-bounces+viking=internode.on.net@xxxxxxxxxxxx
[mailto:bpcs-l-bounces+viking=internode.on.net@xxxxxxxxxxxx] On Behalf Of
Don Cavaiani
Sent: Friday, 30 November 2007 1:15 AM
To: bpcs-l@xxxxxxxxxxxx
Subject: [BPCS-L] Deleted records in APO file ??
Greetings,
A user just came up to me and asked me if I had purged records out of the
APO file??
I told him the file name didn't even ring a bell!
I see there are 144K active records in the file, and 237K deleted records in
the file. Our Fiscal year just ended at the end of October.
Does anyone know of a procedure which deletes records out of this file?
I sure don't know why records from some "in-between" years are missing.
Thanks,
Don C,
Don F. Cavaiani
IT Manager
Amerequip Corp.
920-894-7063
"It's amazing what you can accomplish if you don't care who gets the
credit." Harry S. Truman
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