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Phillp,


Am I right in assuming if I32 is set to NO then the PPV s calc at A/P time
and Not RP time ?

We'd like to cal one PPV at A/P time.


Thanks.


jeff


----------------------------------------------------------------------

From: "Phillip McWhinney" <pmcwhinney@xxxxxxxxxxxxx>
Reply-To: MAPICS ERP System Discussion <mapics-l@xxxxxxxxxxxx>
To: "'MAPICS ERP System Discussion'" <mapics-l@xxxxxxxxxxxx>
Subject: Re: [MAPICS-L] PPV
Date: Sat, 23 Jun 2007 16:38:39 -0400
Bob, the file name is UAQNCPP (Transaction Extract).

Phillip McWhinney
Infor

> -----Original Message-----
> From: mapics-l-bounces@xxxxxxxxxxxx
> [mailto:mapics-l-bounces@xxxxxxxxxxxx] On Behalf Of Bob Tenney
> Sent: Friday, June 22, 2007 8:46 PM
> To: MAPICS ERP System Discussion
> Subject: Re: [MAPICS-L] PPV
>
> Lloyd, Good News and Bad News.
>
> Good News! The INVTXN file has PPV amounts in the Variance
> Amount field.
> Most users are tailored to calculate PPV when they process
> invoices in IFM.
> If this is so, the PPV amount is in the CA transactions. If
> you calculate
> PPV amounts based on the PO, then the PPV is in the RP or RQ
> transactions.
>
> Bad News! MAPICS deletes the INVTXN file when you create IFM
> transactions.
> You will need a procedure to copy the INVTXN file before you
> create the IFM
> transactions.
>
> Alternative News! IFM lets you drill down from IFM
> transactions to IMHIST.
> You select your PPV GL lines and then use the drill-down
> joins to get the
> info. Sorry, I don't recall the exact files but I do remember
> that the joins
> involve the IFM Transaction ID, Token field in IMHIST and an
> intermediate
> file that has both of these fields.
>
> Bob Tenney
> Bob Tenney Solutions, LLC
> 828-645-6829 / Cell 828-342-8570
>
> Visit www.tenneypubs.com for books about
> MAPICS and FRx
> ----- Original Message -----
> From: "Lloyd Degnon" <ldegnon@xxxxxxxxx>
> To: "MAPICS ERP System Discussion" <mapics-l@xxxxxxxxxxxx>
> Sent: Friday, June 22, 2007 6:09 PM
> Subject: [MAPICS-L] PPV
>
>
> > Trying to write a PPV report in Version 6 MAPICS with IFM.
> What File(s)
> > is this information written to?
> >
> > Thanks,
> >
> > Lloyd H. Degnon
> > I.S. Manager
> > Ampro Computers, Inc.
> > 5215 Hellyer Ave. Bldg 110
> > San Jose, CA 95138
> > 408.360.4365
> > www.ampro.com
> > _______________________________________________
> > This is the MAPICS ERP System Discussion (MAPICS-L) mailing list
> > To post a message email: MAPICS-L@xxxxxxxxxxxx
> > To subscribe, unsubscribe, or change list options,
> > visit: http://lists.midrange.com/mailman/listinfo/mapics-l
> > or email: MAPICS-L-request@xxxxxxxxxxxx
> > Before posting, please take a moment to review the archives
> > at http://archive.midrange.com/mapics-l.
> >
>
> _______________________________________________
> This is the MAPICS ERP System Discussion (MAPICS-L) mailing list
> To post a message email: MAPICS-L@xxxxxxxxxxxx
> To subscribe, unsubscribe, or change list options,
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> Before posting, please take a moment to review the archives
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>
>

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