Re: Invoice Paid

Lloyd,

It will only be an ARI if that is the transaction type you set up to enter
AR invoices. After you find the ARI's (or your equivalent) in YAARREP, you
will also need to look at YAA4REP. YAARREP is the header for the
transaction, but this file is the settlement (payment) line file. It would
get more complicated for partial payments. Also consider your credits if the
commissions get reduced by them.

YAA4REP  Settlement line             Line settled?          A4EGST
                     Status: 0       = Line not settled           
                     Status: 1       = Line settled               

Vanessa

-----Original Message-----
From: mapics-l-bounces@xxxxxxxxxxxx [mailto:mapics-l-bounces@xxxxxxxxxxxx]
On Behalf Of Sansi, Jim
Sent: Monday, March 26, 2007 4:26 PM
To: MAPICS ERP System Discussion
Subject: Re: [MAPICS-L] Invoice Paid

File YAARREP, look for transaction type ARI... Should get you started in
the right direction.

-J 

-----Original Message-----
From: mapics-l-bounces@xxxxxxxxxxxx
[mailto:mapics-l-bounces@xxxxxxxxxxxx] On Behalf Of Lloyd Degnon
Sent: Monday, March 26, 2007 11:57 AM
To: MAPICS ERP System Discussion
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?

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