Phil, ALWAYS so nice to hear from you...maybe we can get together before the
conference for lunch?
Sincerely,
Olga
-----Original Message-----
From: mapics-l-bounces+ogunther=juanitasfoods.com@xxxxxxxxxxxx
[
mailto:mapics-l-bounces+ogunther=juanitasfoods.com@xxxxxxxxxxxx] On Behalf Of
Phil Campa
Sent: Friday, June 08, 2007 9:45 AM
To: MAPICS ERP System Discussion
Cc: Lisa D'Anna; mapics-l-bounces@xxxxxxxxxxxx; MAPICS ERP System Discussion
Subject: Re: [MAPICS-L] INVTXN question...
with all the discussion on Menudo I kept wondering if this is a Martha Stewart
chat group?
Anyway, as a vegetarian: I'd consider it only if they had a Tofu version,
maybe ?
I am glad to see Olga has become a strong advocate of Juanita's offerings.
Is this Menudo offered in 'free style' format ?
"Lloyd Degnon"
<ldegnon@xxxxxxxxx>
Sent by: To
mapics-l-bounces@mi "MAPICS ERP System Discussion"
drange.com <mapics-l@xxxxxxxxxxxx>
cc
Lisa D'Anna <LDAnna@xxxxxxxxx>
06/08/2007 09:26 AM Subject
Re: [MAPICS-L] INVTXN question...
Please respond to
MAPICS ERP System
Discussion
<mapics-l@midrange.
com>
What Dale? You never heard of the perennial Teen group, Menudo?
Yes, actually it is an acquired taste, although I have never acquired it! That
is why I stick to Albondigas and Posolé. Posolé is like Menudo with pork meat
instead of Bible Tripe. We have it every Christmas Eve as a tradition. You
start off with a rich broth of Pork and Hominy (lime soaked giant kernels of
corn) and add your own condiments, carrots, radishes, onions, Oaxaca Cheese,
Serrano Chiles, Lime wedges, fresh Oregano, etc.
Very good stuff!
Hopefully I will see you all out there in Las Vegas, we can have a Fiesta!
P.S.
Hey Jon Le Roi of Tegal,
Where is your office in San Jose? I was just curious 'cause I live in Downtown
and work in South San Jose right by the old IBM Plant...
Lloyd H. Degnon
I.T. Manager
Ampro Computers, Inc
5215 Hellyer Avenue
San Jose, CA
408.360.4365
Http://www.ampro.com
-----Original Message-----
From: mapics-l-bounces@xxxxxxxxxxxx [
mailto:mapics-l-bounces@xxxxxxxxxxxx] On
Behalf Of DaleGindlesperger@xxxxxxxxxxx
Sent: Friday, June 08, 2007 5:19 AM
To: MAPICS ERP System Discussion
Subject: Re: [MAPICS-L] INVTXN question...
Bring some for me too!!!! I have never had menudo, never heard of it,
actually, I'm quite curious! I asked my programmers, and they never heard of it
either. What is it? I DO know what nachos are - I'm not THAT much of a
hillbilly!
Dale Gindlesperger
IT Manager/Special Projects Leader
Fleetwood Folding Trailers, Inc.
258 Beacon Street
Somerset, PA 15501
ARojas@senioraero
spae.com
Sent by: To
mapics-l-bounces@ MAPICS ERP System Discussion
midrange.com <mapics-l@xxxxxxxxxxxx>
cc
06/07/2007 03:30 Subject
PM Re: [MAPICS-L] INVTXN question...
Please respond to
MAPICS ERP System
Discussion
<mapics-l@midrang
e.com>
Yes, we will attend the Infor Conference.... if you are coming could you bring
some nachos?...
Antonio.
"Olga Gunther" <OGunther@xxxxxxxxxxxxxxxxx> Sent by:
mapics-l-bounces@xxxxxxxxxxxx
06/07/07 12:26 PM
Please respond to
MAPICS ERP System Discussion <mapics-l@xxxxxxxxxxxx>
To
"MAPICS ERP System Discussion" <mapics-l@xxxxxxxxxxxx> cc
Subject
Re: [MAPICS-L] INVTXN question...
If you like nachos, we just came out with individual micro-waveable nacho cheese
cups - is anyone planning on attending the Infor user conference this year?
Sincerely,
Olga Gunther
-----Original Message-----
From: mapics-l-bounces@xxxxxxxxxxxx
[
mailto:mapics-l-bounces@xxxxxxxxxxxx] On Behalf Of ARojas@xxxxxxxxxxxxxxxxxxx
Sent: Thursday, June 07, 2007 12:21 PM
To: MAPICS ERP System Discussion
Cc: MAPICS ERP System Discussion; mapics-l-bounces@xxxxxxxxxxxx
Subject: Re: [MAPICS-L] INVTXN question...
Pozole is the best one!.. I'm Mexican and totally approve Juanitas'
products!!... yummy!
Antonio Rojas
I.T. Manager
Senior Aerospace, SSP
Burbank, CA
(818) 260-2218
"Olga Gunther" <OGunther@xxxxxxxxxxxxxxxxx> Sent by:
mapics-l-bounces@xxxxxxxxxxxx
06/07/07 11:49 AM
Please respond to
MAPICS ERP System Discussion <mapics-l@xxxxxxxxxxxx>
To
"MAPICS ERP System Discussion" <mapics-l@xxxxxxxxxxxx> cc
Subject
Re: [MAPICS-L] INVTXN question...
Vanessa, you are my HERO! That's what I was missing...talk about the accounting
department totally missing this one...THANK YOU to everyone!
And for those menudo lovers out there - we prepare every type of menudo
- hot & spicy, blanco (white) and all of our other products from SCRATCH
- we cook the bones for the broth and do it like your grandma would...
Website is www.juanitasfoods.com
Sincerely,
Olga Gunther
-----Original Message-----
From: mapics-l-bounces@xxxxxxxxxxxx
[
mailto:mapics-l-bounces@xxxxxxxxxxxx] On Behalf Of Vanessa King
Sent: Thursday, June 07, 2007 11:40 AM
To: 'MAPICS ERP System Discussion'
Subject: Re: [MAPICS-L] INVTXN question...
There are two steps - account assignment and creating the ledger entry.
When
you do the account assignment the accounts are in INVTXN and remain there until
you create the ledger entries. You can assign accounts many times until you are
ready to book it to the general ledger. Once you create the ledger entry, the
records get deleted.
Vanessa King
-----Original Message-----
From: mapics-l-bounces@xxxxxxxxxxxx
[
mailto:mapics-l-bounces@xxxxxxxxxxxx]
On Behalf Of Olga Gunther
Sent: Thursday, June 07, 2007 2:31 PM
To: MAPICS ERP System Discussion
Subject: Re: [MAPICS-L] INVTXN question...
Okay, when the assigning takes place, the records get deleted from INVTXN. I
have all the rules and priorities set up. Why are the darn fields in INVTXN when
they are never captured?
Sincerely,
Olga Gunther
-----Original Message-----
From: mapics-l-bounces@xxxxxxxxxxxx
[
mailto:mapics-l-bounces@xxxxxxxxxxxx] On Behalf Of Dave Lauderdale
Sent: Thursday, June 07, 2007 9:57 AM
To: MAPICS ERP System Discussion
Subject: Re: [MAPICS-L] INVTXN question...
Olga,
Maybe I am misunderstanding this whole conversation, but I thought your question
was why the account numbers were blank while the amount fields have values. If
this is the question, then the answer has to do with the account assignment
tasks.
If you select to track IM/GL transactions, the amounts get loaded every time
there is a transaction. The transaction amount comes from the fields that Lloyd
talked about. However, the account numbers do NOT get applied until you go
through the step to assign accounts. This does not occur automatically. In
general, we only do this at month-end, but it can be done as often as you want.
Are you aware of the account assignment process and setting up the rules and so
forth?
Have I totally misunderstood the question?
David Lauderdale
-----Original Message-----
From: mapics-l-bounces@xxxxxxxxxxxx
[
mailto:mapics-l-bounces@xxxxxxxxxxxx]On Behalf Of Olga Gunther
Sent: Thursday, June 07, 2007 10:42 AM
To: MAPICS ERP System Discussion
Subject: [MAPICS-L] INVTXN question...
Hello!
Does anyone know why the GLI interface file for IM transactions, INVTXN, does
not capture the charge, offset & variance GL account numbers in the INVTXN
record even though the amounts are there?
Specifically, what I am looking for, is a way to reconcile and track inventory
transactions with the ledger entries. Our accounting staff spends days trying to
reconcile the inventory with the general ledger and always come up short on the
inventory side. Any ideas?
Sincerely,
Olga Gunther
AS 400 Ops - Programmer/Mgr
Juanita's Foods
Wilmington, CA
midrange.com
