|
midrange.com
This is similar to what we have done.
Jan Breckenridge
<JBRECKEN@hach.com> To:
"'JBAUSERS-L@midrange.com'"
Sent by: <JBAUSERS-L@midrange.com>
owner-jbausers-l@mi cc:
drange.com Subject: RE: MONTHEND
ROUTINES
09/27/00 02:28 PM
Please respond to
JBAUSERS-L
We generate invoices in batch jobs every evening. We created a program
that
is a modified version of OE347 that provides the parameters that would
normally come from the invoice print prompt screen. We submit the jobs via
the AS/400 job schedule using EXCAMTASK commands. The first invoice job
generates invoices with no post to A/R, the second invoice job generates
credit notes with no post to A/R, we then execute a job to send EDI
invoices and finally we execute an invoice job that posts to A/R. We are
on
version 3.5.0 of JBA.
-----Original Message-----
From: Dan Thomas [mailto:DThomas@lpw-mdi.com]
Sent: Wednesday, September 27, 2000 11:24 AM
To: 'JBAUSERS-L@midrange.com'
Subject: RE: MONTHEND ROUTINES
Are you using Machine Manager? If so, are you setting up your full year's
schedule in advance and how. I don't recall any capabilities other than
specific days of each week.
Does anyone else create invoices during the night? We've been doing this
for 9 months now. We had to make mods to JBA for that also. Apparently
the
program writes some of the screen answers/parameters to OEP61 and the
program deletes these records after each run. The effect was that invoices
would get created, but they wouldn't get posted. We had to modify the
program to not delete these.
Dan Thomas
Sr. VP Information Systems
MDI
4500 Progress Blvd.
Louisville, KY 40218-5058
Phone (502) 454-9013 ext. 120
www.mdiweb.com
-----Original Message-----
From: Jeff_Klipa/Harvard@harvardind.com
[mailto:Jeff_Klipa/Harvard@harvardind.com]
Sent: Tuesday, September 26, 2000 3:49 PM
To: JBAUSERS-L@midrange.com
Subject: Re: MONTHEND ROUTINES
We had a strong desire to automate the IN and SA Month-End routines because
I had to stay up late each last-Sunday-of-the-month to run these Closes for
all ten of our plants... As you should already know the IN Close is the
lynch pin to all of the closes... and we need to make sure all ten of our
plants get closed on time and only closed once etc...
So since you cannot use the 3/INC standard task to schedule the IN close in
Machine Manager (no batch component to the task definition) we decided to
have one of our creative programmers write a routine that would perform the
close for us... We only do IN and SA automatically... We prefer to do the
A/R, A/P, CS and G/L closes manually...
This is an ugly situation and I wish JBA had written the Close so that it
could be automated...
While we do have a routine that we have written I would hesitate to share
the code with the list since it is somewhat specific to our company...
Good luck...
JonWadey@mst-ltd.co.uk on 09/26/2000 12:28:47 PM
Please respond to JBAUSERS-L@midrange.com
To: JBAUSERS-L@midrange.com
cc: (bcc: Jeff Klipa/Harvard)
Subject MONTHEND ROUTINES
:
Does anybody currently run their monthend updates via System Manager Day
End
Routines
If so did you experience any problems.
We currently run IN, SA, AR & AP manually put are facing increasing
problems
with time scale and operational requirements.
Thanks in advance.
Jon
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