|
midrange.com
Beware,
There is an unresolved bug when dealing with the A/P company profile. If
you are NOT multi-currency AND using 3-way invoice matching (/API), the
default currency rate code field MUST be populated with *DFT. The only way
to get it there is to DFU it in.
So, if you have batch control and need to change the flag, you may find you
have to delete the *DFT to save the screen, then DFU it back in afterward.
We're on 3.5.2. sp2.
R. Tim Kresky, Controller
Sunflower Manufacturing Company
Beloit, Kansas
Debbie.A.McLaughlin@acadiapo
lymers.com To:
JBAUSERS-L@midrange.com
Sent by: cc:
owner-jbausers-l@midrange.co Subject: Re: PL
session with
m
11/09/00 01:43 PM
Please respond to JBAUSERS-L
Debbie A McLaughlin@ACADIA POLYMERS
11/09/2000 03:43 PM
I have found that I can use the direct posting transaction to process any
of my incomplete ap sessions. I go into the direct posting and press f12
and then enter the session number and it will allow me to then process any
type of ap transaction and update it. The only catch is if you are using
batch control for your transactions and this transaction was a credit or
invoice matching session, then you may have to go to the company profile
and turn off batch controls long enough to process this incomplete session
through direct posting.
Hope this helps
EvaS@circacorp.com on 11/09/2000 02:54:37 PM
Please respond to JBAUSERS-L@midrange.com
To: JBAUSERS-L@midrange.com
cc: (bcc: Debbie A McLaughlin/ACADIA)
Subject: PL session with
Accounts Payable Session Inquiry:
Session User Terminal Per'd Date Time On Time Off Tp Sts P
Log
X
4229 DELIAT QPADEV0082 0009 10/24/00 10:50:43 99:99:99 CR I L
I have gone through the steps trying to Recover a session with status I,
unfortunately, this is an old transaction and the user does not remember
which AP option she was using to create the original session. Is there
someplace that I can look to figure out which option she used so that I can
go in and cancel it!
Thanks for your help in advance.
***************************************************************************
*
***************
Eva SooHoo
Management Information Systems, Circa Corporation
Email: EvaS@CircaCorp.com
Phone 415/822-1600 ext. 208, Fax: 415/822-1700
<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 3.2//EN">
<HTML>
<HEAD>
<META HTTP-EQUIV="Content-Type" CONTENT="text/html; charset=iso-8859-1">
<META NAME="Generator" CONTENT="MS Exchange Server version 5.5.2651.75">
<TITLE>PL session with </TITLE>
</HEAD>
<BODY>
<P ALIGN=LEFT><FONT COLOR="#000000" SIZE=2 FACE="Arial">Accounts Payable
Session Inquiry:</FONT></P>
<P ALIGN=LEFT><FONT COLOR="#000000" SIZE=2 FACE="Arial"></FONT> <FONT
COLOR="#000000" SIZE=1 FACE="Courier">Session
User Terminal
Per'd Date Time On Time Off Tp Sts P
Log X </FONT></P>
<P ALIGN=LEFT><FONT COLOR="#000000" SIZE=1
FACE="Courier"> 4229 DELIAT
QPADEV0082 0009 10/24/00 10:50:43 99:99:99 CR
I L </FONT></P>
<P ALIGN=LEFT><FONT COLOR="#000000" SIZE=2 FACE="Arial">I have
g</FONT><FONT COLOR="#000000" SIZE=2 FACE="Arial">one</FONT><FONT
COLOR="#000000" SIZE=2 FACE="Arial"> through the steps trying to Recover a
session with status I, unfortunately, this is an old transaction and the
user does not remember which AP option she was using to create the original
session. Is there someplace that I can look to figure out which
option she used so that I can go in and cancel it!</FONT></P>
<P ALIGN=LEFT><FONT COLOR="#000000" SIZE=2 FACE="Arial">Thanks for your
help in advance.</FONT></P>
<P ALIGN=LEFT><FONT COLOR="#000000" SIZE=2
FACE="Arial">**************************************************************
*****************************</FONT></P>
<P ALIGN=LEFT><FONT COLOR="#000000" SIZE=2 FACE="Arial">Eva
SooHoo</FONT></P>
<P ALIGN=LEFT><FONT COLOR="#000000" SIZE=2 FACE="Arial">Management
Information Systems, Circa Corporation</FONT></P>
<P ALIGN=LEFT><FONT COLOR="#000000" SIZE=2 FACE="Arial">Email:
EvaS@CircaCorp.com</FONT></P>
<P ALIGN=LEFT><FONT COLOR="#000000" SIZE=2 FACE="Arial">Phone 415/822-1600
ext. 208, Fax: 415/822-1700</FONT></P>
</BODY>
</HTML>
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