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There are many 3rd party solutions which do things like that.
I am not familiar with the pros & cons of each.
Some of them may be mentioned in the archives of this group.
Alister William Macintyre
-----Original Message-----
From: bpcs-l-bounces@xxxxxxxxxxxx [mailto:bpcs-l-bounces@xxxxxxxxxxxx] On
Behalf Of Roodt, Jan
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
www.avroyshlain.co.za<
http://www.avroyshlain.co.za/>
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