RE: SYS21 - New financial-only company -- SYSTEM21

Having AR, means you have another roll to do... for 1-2 invoices it may not
be worthwhile having the overhead.
The time taken to raise an invoice in 1/ARP and a General Journal would be
the same.
Neither options produce any paper work - hence the typewritten invoices
would still be required.

Hey... and no reconciliation either!!!

I am a firm believer of keeping it as simple as possible.  Think smarter,
and don't forget the documentation and testing!

Regards

Michael


-----Original Message-----
From: jbausers-l-admin@midrange.com [mailto:jbausers-l-admin@midrange.com]On
Behalf Of Ram Hari
Sent: Friday, 30 August 2002 10:40 PM
To: jbausers-l@midrange.com
Subject: RE: SYS21 - New financial-only company

Why can't you use 1/ARP....


Ram S. Hari
Information Services
Wasserstrom
ramhari@wasserstrom.com
Voice 614.737.8542


 -----Original Message-----
From:   Neil Thursby [mailto:neil.thursby@fone-logistics.co.uk]
Sent:   Friday, August 30, 2002 7:13 AM
To:     jbausers-l@midrange.com
Subject:        SYS21 -  New financial-only company

We need to create a new company which will use the Financial modules.
There is no Inventory or Order Processing requirement.

However, they do need to raise the occasional Manual Invoice & Credit
Note, and those functions sit in OE.   Does that mean I have to create
an OE company?  And if I do that, OE first needs an Inventory
company.....or is there an easier way?

Thanks in advance,

Neil.

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