Re: Invoice Paid

Go for YAA4REP, it is the settlement file and shows original invoice
amount and open amount, date settled etc. The COM invoice number will be
the settlement line transaction number in YAA4REP, (although alpha in
IFM, not numeric as per COM).
You need to know which transaction type you use for AR invoices (we use
ARI in the UK), and select these records.

David.


-----Original Message-----
From: mapics-l-bounces@xxxxxxxxxxxx
[mailto:mapics-l-bounces@xxxxxxxxxxxx] On Behalf Of Lloyd Degnon
Sent: 26 March 2007 21:12
To: MAPICS ERP System Discussion
Subject: Re: [MAPICS-L] 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>
Sent by: mapics-l-bounces@xxxxxxxxxxxx
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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