Re: Invoice Paid

 Thank all you for your replies, seems like we here at Ampro change how
we pay Commissions like we change our, well, you know...

-----Original Message-----
From: mapics-l-bounces@xxxxxxxxxxxx
[mailto:mapics-l-bounces@xxxxxxxxxxxx] On Behalf Of Vanessa King
Sent: Monday, March 26, 2007 1:38 PM
To: 'MAPICS ERP System Discussion'
Subject: Re: [MAPICS-L] 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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