Re: JBA A/P interface

[SGoundan@xxxxxxxxxxxxx]

Hi Mike ,

If you want your GL to be updated , you will have to populate the GL work
files as well - FLPI0 , FLPI1 & FLPI2 . The program to be called to post to
GL is GLI00CLP .

We already use the JBA  AP , AR & GL Interface programs , extensively  & if
you need more details you can mail me .

Regards
Sarita Goundan





Mike Godson <MGodson@hach.com>@midrange.com on 04/04/2001 21:04:39

Please respond to JBAUSERS-L@midrange.com

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To:   "'JBAUSERS-L@midrange.com'" <JBAUSERS-L@midrange.com>
cc:
Fax to:
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




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