RE: Standard Interface to Invoice Log

[Ram Hari <ramhari@xxxxxxxxxxxxxxx>]

We have the same problem here, If I try to populate the log indicator then I
get an error report.
On investigating the program, there is no code in the program to populate
the Invoice dissections file PLP17. We are right now in the process of
changing the program to populate the dissections file and also remove the
code that validates the log indicator, but we are still in the early stages
of programming.
I do not know what other hurdles we might face, any input is highly
appreciated.
We are on V351. I have the same V2.1 documentation and it is true in V351, I
do not know about the later versions, if it is changed please let me know
Thanks

Ram S. Hari
Sr. Programmer/Analyst
ramhari@wasserstrom.com <mailto:ramhari@wasserstrom.com> 
Voice 614.228.6525 Ext. 8392
Fax    253.484.5806


                -----Original Message-----
                From:   DAhKow@ibl.intnet.mu [mailto:DAhKow@ibl.intnet.mu]
                Sent:   Tuesday, October 10, 2000 2:26 AM
                To:     JBAUSERS-L@midrange.com
                Subject:        Standard Interface to Invoice Log


                We are required to do some automatic posting of transactions
into the
                Accounts Payable Invoice log. To do this we are considering
using the
                Standard Interface To Accounts payable i.e write to
transaction work files
                PLPI0 & PLPI1 and then calling  program PLPI00CLP as
explained in the
                technical documentation. However that documentation mentions
that the Log
                Indicator field and the Location code field (used for
invoice log
                transactions) should be left blank as these fields are not
used at
                'present' time. Since the documentation we have dates back
to 1995 and
                relates to version 2.1, and we are currently running version
3.5.2b Service
                Pack 3, we are wondering if this note is still pertinent. Or
has someone
                tried doing something similar  and could indicate us how we
can achieve
                this?

                Regards

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