Re: Multiple lines in PO invoices

Probably best not to bypass ACP500, but instead to create a batch version of ACP500 that can be fed the Excel data.

You may be able to use the Infor LX Connector solution to feed the data through ACP500 ?

Or if you don't mind doing the development yourself: -

You can use TNAPI by Albert York.
Or you can clone the ACP500 programs and replace the screen processing with your own, populating the screen fields with the data from your Excel.



-----Original Message-----
From: bpcs-l-bounces@xxxxxxxxxxxx [mailto:bpcs-l-bounces@xxxxxxxxxxxx] On Behalf Of antwi, isaac a.
Sent: 06 January 2012 08:33
To: BPCS ERP System
Subject: [BPCS-L] Multiple lines in PO invoices

Hi,

My accounts department have recently been processing a large number of invoices that have hundreds of line items. This is a tedious work and the clerks normally make mistakes. Is there a BPCS or third party product which can receive such invoices from an excel file, do the 3-way matching and post into GL? In other words, it performs the same function as ACP500 but receives inputs from excel or text files. Please let me know if you know any product like that.

Thanks & Regards,
Isaac Ayeh Antwi  | Business Systems Manager | Knowledge & Information Technology | Anglogold Ashanti, Obuasi
Tel: +233-(0)3225-40494 ext. 1591  |  Fax: +233-(0)3225-41008  |  Cell: +233-(0)24-4335562
Email: iantwi@xxxxxxxxxxxxxxxxxxxxxxx
 Think before you print.



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