Re: Reprinting customer A/R statements

[Dave Shaw <dshaw1@xxxxxxxxxxx>]

-----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
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