RE: A/R Allocations Richard, if my memory serves me correctly, the CIND15 is set during the statement run (when Update Cleared Items is set). AND, there is a difference between Advanced Cash and Classic when it comes to the CIND15. Advanced Cash will not show items that have a CIND15 = 'C' where Classic will as long as the value is not zero. (I may have this around the wrong way) I don't think you can allocate the JL to the IN but it is worth a try. Otherwise DFU is the answer. Re: Customer Service. Being an ex-JBA'er myself I understand the position the Sys/21 people are in. Many do try and provide customer service, however, days are a fixed length of hours and they are trying to justify their existence (they may be next to go). Re: Posting Police.... Seasons Greetings, I wish you all a happy and safe new year, especially the GEAC comrades past and present. Yes even you Lesley, Jim & John!!! Ps. Some like to remain clandestine so that they can provide assistance in real life. Regards Michael Berman (m) 0419 324 558 -----Original Message----- From: email@example.com [mailto:firstname.lastname@example.org]On Behalf Of Richard_Caldicott@tandybrands.com Sent: Thursday, 19 December 2002 3:31 AM To: email@example.com Subject: Re: [SYS21] A/R allocations This is a multipart message in MIME format. -- [ Picked text/plain from multipart/alternative ] I believe if you change the cleared indicator these items will be available in Cash allocation and you will be able to adjust these back to zero. If I am correct this will be less risky than using DFU/DBU to correct the detail. Richard _______________________________________________ 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-Lfirstname.lastname@example.org Before posting, please take a moment to review the archives at http://archive.midrange.com/jbausers-l.