Dear Jan,

Yes, we've done something even more efficient than that and we've done it at
the 4.05CD level. We call the product "Hop, Skip, and Jump Accounts Payable
Productivity for BPCS and ERP LX" and here's the URL --- >

The approach generates the Accounts Payable entry automagically based on
matched material receipt transactions.

Let's talk about it. We're in the same time zone as Chicago.

With warmest regards and God bless,
Milt Habeck
Managing Partner
Unbeaten Path International
International +262-681-3151
North America: (888) 874-8008


From: Jan Roodt
Sent: Thursday, May 23, 2013 7:58 AM
To: bpcs-l@xxxxxxxxxxxx
Subject: [BPCS-L] Accounts payable

We are currently on BPCS V4.5CD.

Accounts payable (invoice entry) happen through ACP500.

What I want to know is if anybody knows of or have a solution to update data
in a work file containing the invoice data and process it in a batch run
into BPCS Accounts payable files.

Kind Regards,
Jan Roodt

IT Consultant | Avroy Shlain Cosmetics PTY (Ltd) | 162 Tonetti Street,
Growthpoint Business Park, Stand 8, Midrand, Johannesburg, South Africa |
Tupperware Brands Corporation | 2008-2013 Fortune World's most Admired
Company | Phone +27 11 655 3636 | Fax +27 11 266 8186 | Email
jan.roodt@xxxxxxxxxxxxxxxxx<mailto:jan.roodt@xxxxxxxxxxxxxxxxx> | Web

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