RE: JBA A/P interface

[April Childers <AprilChilders@xxxxxxxxxx>]

Title: RE: JBA A/P interface

Mike,

It's been awhile but, If I recall if any one of the transactions fail, none of them will go to the general ledger.  Check the Status flag in PLPI0 to see if it is in error.

In addition, if you need help with this, the guy to talk to is Richard Caldicott with Geac.
Hope this helps.  
April D Childers
Sr. Programmer/Analyst
AER Manufacturing, Inc.
(972) 417-3107

-----Original Message-----
From:   Mike Godson [SMTP:MGodson@hach.com]
Sent:   Wednesday, April 04, 2001 12:05 PM
To:     'JBAUSERS-L@midrange.com'
Subject:        JBA A/P interface

        I'm currently building an interface to our A/P system utilizing JBA's vanilla interface programs and files (program PLI00CLP, files PLPI0 and PLPI1). Per the JBA documentation that I have, it is stated that the transactions will flow through to the G/L if you populate the G/L company and G/L session fields in PLPI0.  In my case, this is not happening.  The transactions post correctly to A/P but nothing shows up on the G/L side.  Does anyone have any experience with this interface that might shed some light on my dilemma?

        Were running version 3.5.0.  Thanks in advance.
                                                        .........Mike
Michael Godson
Programmer / Analyst
Hach Company
Loveland, CO  80539
mgodson@hach.com