Re: Invoice Paid

Thanks, Antonio, 

We are an IFM house, and as such, have no records in these files... 

-----Original Message-----
From: mapics-l-bounces@xxxxxxxxxxxx
[mailto:mapics-l-bounces@xxxxxxxxxxxx] On Behalf Of
ARojas@xxxxxxxxxxxxxxxxxxx
Sent: Monday, March 26, 2007 12:29 PM
To: MAPICS ERP System Discussion
Subject: Re: [MAPICS-L] Invoice Paid

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> 
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03/26/2007 11:56 AM
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[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?

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