Re: Synchronize External Acc/Pay/Sys with Purch

["Michael Dreimiller" <Mandis-Inc@xxxxxxxxxxxxxxxx>]

Peter

You might consider

Running standard report from purchasing for item and order status for those
order needing attention, perform maintenance through purchasing or using
PDM+ view/subset/sort functions to create the subset of items/orders you
wish to maintain, and then use the mass change function to maintain.  Then
close and purge orders and your are then left with open PO's and items.

Mike Dreimiller
Mandis Inc.
----- Original Message -----
From: <Peter_Vidal@pall.com>
To: <mapics-l@midrange.com>
Sent: Friday, June 29, 2001 9:53 AM
Subject: Synchronize External Acc/Pay/Sys with Purch


> Hello guys!
>
> Sorry about the lack of information since the beginning.  We have IM and
PUR
> interfacing and we are doing the things MAPICS' likes most: using its own
> processes.  Everything is OK here, excluding the fact that this AP package
is
> not sending payment information back to MAPICS.  However, we are just
> implementing IFM and I just received information that IFM will solve this
issue.
> I though that all IFM deals with is with accounting modules but deals with
> vendors, customers, etc.  AMEN to that!
>
> What I have to do know is develop a way (one shot deal) to determine which
> purchase orders have been fully received and have not been fully paid, so
> whenever we start using IFM, these orders are normalized in that matter.
I
> guess I have the details about how to do this from now on.  If you have
any
> suggestions, they are more than welcome.
>
> I also want to mention that I really appreciate the feedback from DAVID
SHAW and
> VANESSA KING.   They reminded me the words from Albert Einstein that said
that
> "Imagination is more important than knowledge".
>
> Thank you all!
>
> Peter Vidal
>
> To:     mapics-l@midrange.com cc: Subject:        Synchronize External
> Acc/Pay/Sys with Purch
>
>
> Hello guys!
>
> This is the case.  I receive the inventory material (or expense) through
> MAPICS but I have an external A/P System (I know what, when and how I pay
an
> order) which I use to pay the order.  I am not feeding MAPICS with this
> event. There is a manual intervention to solve these kind of situations.
> The question is: (technically speaking) which are the areas (files,fields,
> etc.) if have to be aware of to accomplish this task?  I want to process
> everything in MAPICS' way.
>
> Anybody that can give some tips and/or advises? Thanks!
>
> Peter Vidal
>
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