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JBA has a standard utility to import invoices into A/R. For us, they do NOT currently generate G/L Journal entries. We've used this several times. We're on version 3.5.0. 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: Tim Randall [mailto:TRandall@centura.co.uk] Sent: Friday, November 02, 2001 8:21 AM To: 'jbausers-l@midrange.com' Subject: RE: JBA ML - WEB21 Andy We have done some bespoke work to generate sales invoices and have loaded sales details into OEP65 and OEP70 which then go through billing on JBA and create all the SL and GL postings. Wouldn't recommend you go anywhere near SLP10 or SLP11 as they are summary SL files. For any further help give me a call on 01606 830434 regards Tim Randall Centura Foods Ltd -----Original Message----- From: Andy Morrison [mailto:AndyMorrison@blueyonder.co.uk] Sent: 02 November 2001 13:21 To: jbausers-l@midrange.com Subject: Re: JBA ML - WEB21 This message has been successfully virus checked by the Centura Foods Mail system. Hi, I'm looking for any help possible with the following : We need to post Invoices into the JBA system from another system. Currently the user prints the invoices from the other system and manually keys them into JBA. We have the information on the invoices captured in a database file and would like to send them to the JBA system automatically. I understand that there are 2 files for this (SLPI0 & SLPI1). What I am looking for is detailed instructions on how to populate these files, and information on what to do once they are populated. Thanks in advance, Andy M. _______________________________________________ This is the GEAC/JBA System 21 Users (JBAUSERS-L) mailing list To post a message email: JBAUSERS-L@midrange.com To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/cgi-bin/listinfo/jbausers-l or email: JBAUSERS-L-request@midrange.com Before posting, please take a moment to review the archives at http://archive.midrange.com/jbausers-l. _____________________________________________________________________ This message has been checked for all known viruses by Star Internet delivered through the MessageLabs Virus Scanning Service. For further information visit http://www.star.net.uk/stats.asp or alternatively call Star Internet for details on the Virus Scanning Service. ======================================================= This email, its content and any files transmitted with it are confidential and intended solely for the use of the individual(s) to whom it is addressed. If you are not the intended recipient, be advised that you have received this email in error and that any use, dissemination, forwarding, printing, or copying of this email is strictly prohibited. This email, its contents and any files transmitted with it have been prepared using information believed by the author to be reliable and accurate, but Centura Foods Ltd. makes no warranty as to accuracy or completeness. In particular Centura Foods Ltd. does not accept responsibility for changes made to this email or related files after it was sent. Any opinions expressed in this email and any related documents are those of the author and do not necessarily reflect the opinions of Centura Foods Ltd. or its associated companies. If you have received this email in error please notify the Centura Foods IT Helpdesk by telephone on +44 (0) 1606 830 533. ======================================================= _____________________________________________________________________ This message has been checked for all known viruses by Star Internet delivered through the MessageLabs Virus Scanning Service. For further information visit http://www.star.net.uk/stats.asp or alternatively call Star Internet for details on the Virus Scanning Service. _______________________________________________ This is the GEAC/JBA System 21 Users (JBAUSERS-L) mailing list To post a message email: JBAUSERS-L@midrange.com To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/cgi-bin/listinfo/jbausers-l or email: JBAUSERS-L-request@midrange.com Before posting, please take a moment to review the archives at http://archive.midrange.com/jbausers-l.
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