Re: Reprinting customer A/R statements

["Jeff Ellsworth" <jellsworth@xxxxxxxxxxxxxxxxxxxx>]

Reprinting statements can be done easier than in MAPICS II.  In MAPICS XA,
the STATCM file remains until the next month end.  You can then clear it
using a menu option in AR.  As long as the file remains, statements can be
reprinted.  However, the print status flag in the STATCM file must be reset
using DFU or SQL.  We have done this a few times when the printer failed.
You cannot create an updated statement anytime of the month however.  Maybe
this is a feature of IFM?


Jeff Ellsworth
Information Systems Manager
Couch and Philippi, Inc.
jellsworth@couchandphilippi.com
714-527-2261
----- Original Message -----
From: Dave Shaw <dshaw1@infoave.net>
To: <MAPICS-L@midrange.com>
Sent: Thursday, June 03, 1999 1:52 PM
Subject: Re: Reprinting customer A/R statements


> -----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...
>
>
>
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