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I guess it would matter what you wanted to report on as to what file you 
used.  We have, at this point no need for Commissions info.  More 
important to us is created by/changed by/Purchase order info...



Lloyd H. Degnon
I.S. Manager
AmPro Computers, Inc.
5215 Hellyer Ave.
Building #110
San Jose, CA 95138
(408) 360-4365
ldegnon@xxxxxxxxx 
www.AmPro.com 



"Jack Roughgarden" <Jack.Roughgarden@xxxxxxxxxx> 
Sent by: mapics-l-bounces@xxxxxxxxxxxx
10/25/2004 08:42 AM
Please respond to
MAPICS ERP System Discussion <mapics-l@xxxxxxxxxxxx>


To
"MAPICS ERP System Discussion" <mapics-l@xxxxxxxxxxxx>
cc

Subject
RE: COM Daily Recap







Tom ... use the MTHACTE solution provided on e:info and recommended by 
James....
Do not use the MTHACTV as there is maintenance in COM which is not 
represented in the file. Also, if
split commissions need to be identified they are reflected in MTHACTE.

                 -----Original Message----- 
                 From: mapics-l-bounces@xxxxxxxxxxxx on behalf of Tom E. 
Stieger 
                 Sent: Mon 10/25/2004 10:22 AM 
                 To: mapics-l@xxxxxxxxxxxx 
                 Cc: 
                 Subject: COM Daily Recap
 
 

                 I know this has been discussed previously, but what are 
people doing currently to get accurate order booked value information for 
a given date range.  We are using XA release 7 with COM installed.
 
                 Best Regards,
 
                 -Tom Stieger
                 Sales Engineer
                 CFW/Precision Metal Components
                 (805) 489-8750 x430
                 tstieger@xxxxxxxxxx
 
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