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Today's Topics:
1. Accounts payable (Roodt, Jan)
2. automating invoice entry -- BPCS accounts payable (Milt Habeck)
3. Re: Accounts payable (rob@xxxxxxxxx)
4. Re: Accounts payable (Al Mac Wow)
----------------------------------------------------------------------
message: 1
date: Thu, 23 May 2013 12:57:45 +0000
from: "Roodt, Jan" <jan.roodt@xxxxxxxxxxxxxxxxx>
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/>
[cid:image001.png@01CDEF46.F8724540]
------------------------------
message: 2
date: Thu, 23 May 2013 08:58:51 -0500
from: "Milt Habeck" <mhabeck@xxxxxxxxxx>
subject: [BPCS-L] automating invoice entry -- BPCS accounts payable
<vendor>
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 --- >
http://www.unbeatenpath.com/software/hopskipjump/HopSkip&Jump.pdf
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
mhabeck@xxxxxxxxxx
International +262-681-3151
North America: (888) 874-8008
</vendor>
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
www.avroyshlain.co.za<http://www.avroyshlain.co.za/>
------------------------------
message: 3
date: Thu, 23 May 2013 11:07:32 -0400
from: rob@xxxxxxxxx
subject: Re: [BPCS-L] Accounts payable
Do you have any of the EDI modules of BPCS?
Rob Berendt
--
IBM Certified System Administrator - IBM i 6.1
Group Dekko
Dept 1600
Mail to: 2505 Dekko Drive
Garrett, IN 46738
Ship to: Dock 108
6928N 400E
Kendallville, IN 46755
http://www.dekko.com
From: "Roodt, Jan" <jan.roodt@xxxxxxxxxxxxxxxxx>
To: "bpcs-l@xxxxxxxxxxxx" <bpcs-l@xxxxxxxxxxxx>,
Date: 05/23/2013 08:57 AM
Subject: [BPCS-L] Accounts payable
Sent by: bpcs-l-bounces@xxxxxxxxxxxx
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/>
[cid:image001.png@01CDEF46.F8724540]
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------------------------------
message: 4
date: Thu, 23 May 2013 11:21:21 -0500
from: "Al Mac Wow" <macwheel99@xxxxxxxxxx>
subject: Re: [BPCS-L] Accounts payable
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/>
[cid:image001.png@01CDEF46.F8724540]
------------------------------
--
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To subscribe, unsubscribe, or change list options,
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End of BPCS-L Digest, Vol 11, Issue 28
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