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This is a multipart message in MIME format. -- [ Picked text/plain from multipart/alternative ] The 'P' prompt pay code is there to basically say, ignore the due date and bring into the next payment run so what you describe is consistent with the way the software works. Richard Brian.True@trelleborg.com Sent by: jbausers-l-admin@midrange.com 08/06/2002 09:22 AM Please respond to jbausers-l To: jbausers-l@midrange.com cc: Subject: SYS21 - Prompt Pay Code A/P - Has anyone encountered a problem of PAY115 in PLP15 being populated with a "P" code (Prompt pay) other than by the user keying it in?? We seem to be getting items showing up on "FINAL PAYMENTS REPORT" for payments that fall outside of the date range they key in. Looking at these items, they all have a "P" in PAY115. (We do not partial pay any items) Any ideas would be helpful. Thanks Brian True Trelleborg Automotive Software Support Technician South Haven, MI (616) 639-4249 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - CONFIDENTIALITY NOTICE This e-mail is intended only for the addressee named above and may contain confidential information. If you are not the intended recipient, please let us know immediately by return e-mail and then delete this e-mail, without disclosing or copying the contents. _______________________________________________ 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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