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You can't. It's hard coded. Best regards, Vanessa Vanessa T. King Custom Systems Corp. (908) 238-9884 office (908) 447-0714 cell "Leland, David" <dleland@Harter.c To: "'mapics-l@midrange.com'" <mapics-l@midrange.com> om> cc: Sent by: Subject: RE: Default Bank Account Number mapics-l-admin@mi drange.com 06/28/2002 04:21 PM Please respond to mapics-l This message is in MIME format. Since your mail reader does not understand this format, some or all of this message may not be legible. -- [ Picked text/plain from multipart/alternative ] That's not what I'm looking for. When you go into Cash Disbursements and then into Payment Selections, on that screen it comes up with 001 as the Bank Account Number. How can I change that? Dave -----Original Message----- From: Konrad Underkofler [mailto:kdunderk@hoshizaki.com] Sent: Friday, June 28, 2002 3:18 PM To: 'mapics-l@midrange.com' Subject: RE: Default Bank Account Number Dave, It is in AP Tailoring: A017 Company number 1 A018 Company name HOSHIZAKI A.INC A019 GL acct for accounts payable 2002000 A020 GL acct for cash-in-bank 180000 A021 GL acct for discounts 4620030 To change these without needing a dedicated system Do a: 1) DSPPFM QSTREF from the MAPICS command line 2) Search for the A019 question, hit F10 and F11 to see the hex Found: QRAA019 GL acct for accounts payable 1ACCTXX¤A1500 DDCCFFF4CD4888A489948889A9AA498A889844FCCCEEE09CFFFF0000 8911019073013330669013364532071812350011333770F11500000F 3) This shows it is the ACCTXX record XX is the company number and right after it 009F packed showing it starts in position 9 in the ACCT01 record. 4) Go into SYSCTL Maint character format in CAS enter the ACCT01 and see RECORD KEY/CODE ACCT01 CY 1 2 3 4 5 POSITION 1234567890 1234567890 1234567890 1234567890 1234567890 (A/N) CYACCT01 2002 000 180 000 (HEX) CECCCEFF44 444444FFFF FFF4444444 4444444FFF FFF4444444 3813330100 0000002002 0000000000 0000000180 0000000000 5) Change the number starting in 9 ending in 23 to whatever you want (you actually change the hex piece, for a number it is always F above and the number below) 6) If it looks right hit F23 and off you go. This works for just about anything that is just an answer, real tailoring is needed if you need different files in AMFLIB to support the option. Acct numbers are easily changed this way in every application. Regards Konrad _______________________________________________ This is the MAPICS ERP System Discussion (MAPICS-L) mailing list To post a message email: MAPICS-L@midrange.com To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/cgi-bin/listinfo/mapics-l or email: MAPICS-L-request@midrange.com Before posting, please take a moment to review the archives at http://archive.midrange.com/mapics-l.
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