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To the list, Has anyone come up with a way to load customers or ship-tos as part of a nightly process ie. scheduled offline load? My customer wants to create a function to allow users (not only in the Credit dept) to be able to load customers/shiptos in a "batch" file and post the data using the Offline functions after having cleaned up/formatted the data. The reason for this request is to standardize the addresses to follow a more stringent format. We are trying to use a format that follows the USPS standards and also use a product called PER/ZIP that will verify the address and return the Zip+4 postal codes, as well as, correct any spelling or punctuation errors. FYI - it is a neat tool for those that are having a similar problem. MAPICS requires the first address line to be filled in, however, the USPS standard is that the line directly above the City/State/Postal code to be the delivery address. To add to this problem, the PER/ZIP product wants to know which positions in the file being verified has the Delivery and Seconday address. My idea is to always use the Address line 3 for delivery address (could be a PO Box or a street address). My solution so far has been this: Bill-to Address Line 1 = ATTN: ACCOUNTS PAYABLE Ship-to Address Line1= RECEIVING DEPT. This satisfies the MAPICS standard but to resolve the spelling/punctuation/validation problem, I cannot use the user exit since the Credit dept is the only one who can activate the customer, apply credit limits, etc. However, allowing others to create the customer alleviates duplicate entry into a Lotus database. Any ideas/suggestions would be appreciated... Eric A. Wolf Independent MAPICS Consultant
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