RE: [SYS21] Randall R. Wolf -- SYSTEM21

I didn't get one and I'm starting to feel left out!

Regards

Geoff Boreland
Information Technology Manager
Thorn Australia Pty Ltd

(02) 9423 3230




                      "Wood, Steve"
                      <swood@georgiacrow        To:       
"'jbausers-l@midrange.com'"
                      n.com>                     <jbausers-l@midrange.com>
                      Sent by:                  cc:
                      jbausers-l-admin@m        Subject:  RE: [SYS21]   Randall 
R. Wolf
                      idrange.com


                      24/10/2002 22:44
                      Please respond to
                      jbausers-l






I got the email too , was wondering where it came from , now I guess I know

Stephen J Wood.
Information Systems
Georgia Crown Distributing

 -----Original Message-----
From:              Jansson, Stefan [mailto:stefan.jansson@eljer.com]
Sent:        Thursday, October 24, 2002 7:45 AM
To:          jbausers-l@midrange.com
Subject:           [SYS21]   Randall R. Wolf

I got an email out of the blue from this individual, offering his JBA
software services, presumably as an independent contractor.  Twice did I
ask
him where he got my email address, twice did he receive my emails asking
for
this information, and twice did he ignore my question.  I can only assume
he
fished it out of the conversation streams on this forum.

Has anyone else been getting spammed by this guy, or was I just lucky?

Stefan Jansson
Eljer (NOT a JBA customer)
stefan.jansson@trythisemailaddress.com



-----Original Message-----
From: Andrew Fearn [mailto:afearn@pattonair.com]
Sent: Thursday, October 24, 2002 6:30 AM
To: 'jbausers-l@midrange.com'
Subject: RE: [SYS21] Invoice match expertise required


Yes so that you don't pay for what you have not received,

-----Original Message-----
From: aappleby@geckojewellery.com [mailto:aappleby@geckojewellery.com]
Sent: Thursday, October 24, 2002 12:17 PM
To: jbausers-l@midrange.com
Subject: [SYS21] Invoice match expertise required


This is a multipart message in MIME format.
--
[ Picked text/plain from multipart/alternative ]
Hi

I have been speaking to the Geac helpdesk about 2-way invoice matching and
can't believe that no-one else has a similar problem to us.

If a purchase order is raised with an order quantity of (say) 40, then the
supplier sends in 35, there are still 5 outstanding on the order line. If
you then try to match the supplier's invoice quantity (in this case 40)
the system won't let you because there are still outstanding receipts due
on this line. Surely this is the whole point of matching - to throw up
those variances. Can anyone explain the rational behind this?

TIA

Angus
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_______________________________________________
This is the GEAC/JBA System 21 Users (JBAUSERS-L) mailing list
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To subscribe, unsubscribe, or change list options,
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