We had an excel model to upload large journals from a spreadsheet - much easier to key in and correct! The model ftp's a text file up and there is a custom option inserted on menu GLJ to post it. I think this tweaks some standard functionality but I don't know the details. Regards, David Peralta > ---------- > From: Mike Godson[SMTP:MGodson@hach.com] > Reply To: JBAUSERS-L@midrange.com > Sent: 17 February 2000 23:13 > To: 'JBA User Group' > Subject: Large journal entries failing > > Has anyone experienced a random failure of journal entries as the user > attempts to complete the transaction with an "F8"? > > We are running System 21 version 3.5.0. Our payroll department routinely > has to key a journal entry for each payroll run. These entries are always > large, the last one containing 708 items. We have experienced random > failures of these sessions at the time the user attempts to end the > session > with an "F8". An error message is written to the job log indicating the > G/L > session has been suspended due to "an interruption to data entry". The > message also indicates the session may be resumed which has never been the > case. The program dump points to GL088 and an attempt to update without a > prior read or chain to file TRANSALL. > > We have developed a recovery procedure for these failed sessions that is > accomplished by manual intervention in the files. This requires a > significant amount of time that could be better spent. Any input would be > appreciated. > > Michael Godson > Programmer / Analyst > Hach Company > Loveland, CO 80539 > +--- > | 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: firstname.lastname@example.org. > +--- > +--- | 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: email@example.com. +---
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