I am currently working on the programming to do this for a client. I have the A/P posting part ok but I'm struggling with getting the CEA posting to work correctly. If anyone has a home-grown solution I'd be interested in seeing how they did the CEA part.



Ron Mleczko
Senior ERP Consultant
Virtutem, LLC
3333 Warrenville Road, Suite 200
Lisle, IL 60532

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---- On Thu, 23 May 2013 07:57:23 -0500 Roodt<jan.roodt@xxxxxxxxxxxxxxxxx> wrote ----

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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