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A few key points to consider...
What version of the software are you running...?
Do you have a test environment where you can play with this...?
Did you have any assistance from a financial consultant to implement this...?
Do you have a maintenance contract with geac...?
Do you have an Answerlink account...?


What kind of "major problems" are you having...?

Once we implemented 3-Way Matching in 1998 we've had no major problems with the exception of the occasional failed posting session...

V3.5.1

Goodluck...

----Original Message Follows----
From: "Rose Clarke" <rclarke@xxxxxxxxx>
Reply-To: System 21 Users <system21@xxxxxxxxxxxx>
To: <system21@xxxxxxxxxxxx>
Subject: [SYSTEM21]   3 Way Match
Date: Tue, 9 Mar 2004 12:16:38 -0000

Help please!

We have recently started trying to use 3 way match as opposed to
traditionally logging/matching Purchase Order Invoices. We have encountered
a number of major problems and I would be interested to hear if anyone is
successfully using this or are we attempting the impossible?

Many thanks

Rose Clarke
Helpdesk Manager

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