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The following is a suggestion that details how to correct the root cause of a large majority of failed financial sessions. The suggestion is based on my experience as I/T Director at Williamson-Dickie Manufacturing. At W-D, we held a meeting with all financial users (i.e. accounting, accounts payable, accounts receivable) to discuss "how" they processed finanical sessions. What we found out was that the user thought they had completed a session once all the information had been entered for that customer, but they did not realize they had to "exit", by pressing F3, the option before the financial systems were updated. We taught the user community to press F3 after they had input their information. The result was a reduction of 80% in financial session failures. A good example would be an A/R clerk applying cash to open invoices. Using the cash allocation option in A/R, the clerk would match the customer's check with the outstanding invoices. When the clerk finished matching the entire check, he/she would remain in the option and do 1 of 2 things: take a break switch over to an alternate session and begin on something else While the user was doing either steps #1 or #2, the session would timeout on the AS/400 and be signed off. The result would be a failed session. If the clerk had pressed F3 after the check was matched, all sessions would have been updated correctly. I know this does not answer the attached question directly, but I hope in helps each of you in reducing the number of failed sessions you are experiencing. KES Mike Godson <MGodson@hach.com> on 06/23/99 11:50:47 AM Please respond to JBAUSERS-L@midrange.com To: "'JBAUSERS-L@midrange.com'" <JBAUSERS-L@midrange.com> cc: (bcc: Keith Smith/DALLAS/JBAINTL/US) Subject: RE: Recovering Sessions Regarding incomplete A/P sessions (those with a status="I"), has anyone dealt with recovering these? Michael Godson Programmer / Analyst Hach Company Loveland, CO 80539 -----Original Message----- From: Cathy Mastej [mailto:cathym@sgfootwear.com] Sent: Friday, June 11, 1999 12:30 PM To: JBAUSERS-L@midrange.com Subject: Re: Recovering Sessions We also have the same problems with unprocessed A/P sessions.What we do to recover in A/P is bring down our subsystem in A/P and run Option 15 in APU Rebuild bal. update data queue. We are following the same procedure in G/L. We are not live in A/R yet. I hope this helped you. Glenn Schreiner wrote: > > Does anyone else have problems with unprocessed A/R, G/L, and A/P sessions? > Everyday we have several sessions that need to be recovered due to JBA > program failures and PC problems. JBA has provided some very manual > procedures on how to recover most A/R sessions, but apparently we're on our > own as far as A/P and G/L. So far we've been able to recover all of our > sessions by plugging record values and creating records using DBU, but I was > hoping someone might have stream-lined these recovery processes. > +--- > | This is the JBA Software Users Mailing List! > | To submit a new message send your mail to JBAUSERS-L@midrange.com. > | To subscribe to this list send email to JBAUSERS-L-SUB@midrange.com. > | To unsubscribe from this list send email to JBAUSERS-L-UNSUB@midrange.com. > | Questions should be directed to the list owner: doug333@aol.com. > +--- +--- | This is the JBA Software Users Mailing List! | To submit a new message send your mail to JBAUSERS-L@midrange.com. | To subscribe to this list send email to JBAUSERS-L-SUB@midrange.com. | To unsubscribe from this list send email to JBAUSERS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: doug333@aol.com. +--- +--- | This is the JBA Software Users Mailing List! | To submit a new message send your mail to JBAUSERS-L@midrange.com. | To subscribe to this list send email to JBAUSERS-L-SUB@midrange.com. | To unsubscribe from this list send email to JBAUSERS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: doug333@aol.com. +--- +--- | This is the JBA Software Users Mailing List! | To submit a new message send your mail to JBAUSERS-L@midrange.com. | To subscribe to this list send email to JBAUSERS-L-SUB@midrange.com. | To unsubscribe from this list send email to JBAUSERS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: doug333@aol.com. +---
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