• Subject: RE: Reprinting customer A/R statements
  • From: "Leland, David" <dleland@xxxxxxxxxx>
  • Date: Fri, 4 Jun 1999 08:29:25 -0500

Dave:

How did you make the mod to have automatic calculation of A/P due dates?
Did you modify the actual RPG source code or did you go with the file
trigger method?

Thanks,
Dave

> ----------
> From:         Dave Shaw[SMTP:dshaw1@infoave.net]
> Reply To:     MAPICS-L@midrange.com
> Sent:         Thursday, June 03, 1999 3:52 PM
> To:   MAPICS-L@midrange.com
> 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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