-----Original Message----- From: Leland David <dleland@Harter.com> >> We're biting the bullet and converting our MAPICS II (A/R, A/P & G/L >> only) to MAPICS XA (version 5). I'm browsing through the manuals for >> some things which we've enhanced in MAPICS II to see if they now exist >> in XA. Specifically: >> >> 1) Can we now reprint customer A/R statements? I believe so - I think this was added back in the /db days. >> 2) Is there any place in the vendor master where you can specify the >> number of days in which the vendor is to be paid? If so, does this >> automatically generate the correct due date in payables when the >> invoice date is keyed in? We still had to make this mod ourselves for Release 4. I would be surprised if they've done anything with it in Release 5 - AP, AR, and GL have been pretty much "stabilized" since the release of IFM. --- Dave Shaw, General Nutrition, Greenville, SC To subscribe to the MAPICS-l mailing list send email to MAPICS-L-SUB@midrange.com The opinions expressed may not be my employer's unless I'm sufficiently persuasive... +--- | This is the MAPICS Mailing List! | To submit a new message, send your mail to MAPICS-L@midrange.com. | To subscribe to this list send email to MAPICS-L-SUB@midrange.com. | To unsubscribe from this list send email to MAPICS-L-UNSUB@midrange.com. | Questions should be directed to the list owner/operator: email@example.com +---
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