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I have a note from when this happened to me way back when I was on 6.1.02 but it's probably still the same.


Check to make sure no ACP jobs are running or hung up in batch.

Then check the data area SSAACP with DSPDTAARA look for a Y in the data area corresponding to the company number (If company # is 5 check the 5th position).

If it is a Y use CHGDTAARA to blank out only that position in the data area.




-----Original Message-----
From: bpcs-l-bounces@xxxxxxxxxxxx [mailto:bpcs-l-bounces@xxxxxxxxxxxx] On Behalf Of Janice Chester
Sent: Thursday, January 16, 2014 4:23 PM
To: bpcs-l@xxxxxxxxxxxx
Subject: [BPCS-L] BPCS Version 8.2

The A/P clerk selected Payment Selection from ACP01. She is getting a message "Company Currently being Processed". Does anyone know how we can correct this?

Thanks,
Janice




Janice Chester
IT Manager
PO Box 100
720 West Main St.
Valdese, NC 28690
Phone: (828) 879-6518
Fax: (828) 879-6577
jchester@xxxxxxxxxxxxx<mailto:jchester@xxxxxxxxxxxxx>

Tefron USA, Inc.
[Tefron logo]
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