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Try: File OPENAR where RCDCD = 'RO'... the record will show the check number or deposit number. for History try: File ARHSTS where AMTRC > 0 Antonio Rojas I.T. Manager Senior Aerospace, SSP (818) 260-2218 "Lloyd Degnon" <ldegnon@xxxxxxxxx> Sent by: mapics-l-bounces@xxxxxxxxxxxx 03/26/2007 11:56 AM Please respond to MAPICS ERP System Discussion <mapics-l@xxxxxxxxxxxx> To "MAPICS ERP System Discussion" <mapics-l@xxxxxxxxxxxx> cc Subject [MAPICS-L] Invoice Paid I am trying to find a file that records whether a COM invoice has been paid. ( for a Commissions Report) any Ideas? _______________________________________________ This is the MAPICS ERP System Discussion (MAPICS-L) mailing list To post a message email: MAPICS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/mapics-l or email: MAPICS-L-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/mapics-l.
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