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A query???? What's wrong with the unprocessed transactions report (/GLU)??? I bet the posted date was also zero!!! Regards Michael Berman (m) 0419 324 558 -----Original Message----- From: system21-bounces+berman=pacific.net.au@xxxxxxxxxxxx [mailto:system21-bounces+berman=pacific.net.au@xxxxxxxxxxxx]On Behalf Of mslayton@xxxxxxxxxxx Sent: Friday, 23 July 2004 4:54 AM To: System 21 Users Subject: RE: [SYSTEM21] General Journal in GL Problem We have had some instances where the updnog flag in FLP007 is marked as posted and the updnog flag in the flp008 is not marked as posted. When this happens all you have to do is set the updnog flag in FLp007 to zero and it will post. We run a query every night to check this. I believe if you look at the details for that part of the transaction when looking in the session, it will tell you it is not posted. Margaret "Lemon, Michael" <MLemon@xxxxxxxxxxx> Sent by: system21-bounces@xxxxxxxxxxxx 07/22/2004 01:39 PM Please respond to System 21 Users <system21@xxxxxxxxxxxx> To "'System 21 Users'" <system21@xxxxxxxxxxxx> cc Subject RE: [SYSTEM21] General Journal in GL Problem Sorry, UPDNOG is in the FLP008 and FLP007 files for that Company, Source, Type, Doc Ref #. -----Original Message----- From: Lemon, Michael [mailto:MLemon@xxxxxxxxxxx] Sent: Thursday, July 22, 2004 1:36 PM To: 'System 21 Users' Subject: RE: [SYSTEM21] General Journal in GL Problem Its possible that there was some sort of error while posting part of the transaction. Check to see if the UPDNOG field on the record says zero or -1. If it is a negative one, then system 21 recognized an error while posting the transaction. If it is zero, then something happened (maybe the GLBACK3 job went down) while it posted the transaction. I doubt that it has a zero though. If it is, you may want to see if your GL background job has a message waiting (or is down altogether). -----Original Message----- From: GREGORY WIECZOREK [mailto:greg@xxxxxxxxxxxxxxxxxxxxx] Sent: Thursday, July 22, 2004 1:29 PM To: System 21 Users Subject: RE: [SYSTEM21] General Journal in GL Problem Hi Scott I don't think we have a purge or archied situation here. The "good" portion of the session was for the current GL period. Greg --- "Grinstead, Scott" <SAGrinstead@xxxxxxxxxxxxxx> wrote: > Is it possible that the session detail has been > archived or purged? > > Scott > > -----Original Message----- > From: GREGORY WIECZOREK > [mailto:greg@xxxxxxxxxxxxxxxxxxxxx] > Sent: Thursday, July 22, 2004 12:56 PM > To: JBAUSERLIST > Subject: [SYSTEM21] General Journal in GL Problem > > Group > > A user reported that they were unable to drill down > to > the account posting detail in session inquiry. The > session in question contained 2 references, both > source G, type GJ. Drill down to the first reference > works, the 2nd does not. I think we have a corrupted > session. The second document is not in the DOCTRANS > file. The SESSION record has nothing in the finish > time and the number of transtions fields. > > I think if we soft remove the 2nd document from > SESTRANS and give SESSION a complete time and > transaction count things should be OK. > > Does anyone have another suggestion as to how to > deal > with this? > > Greg > > > > _______________________________________________ > This is the System 21 Users (SYSTEM21) mailing list > To post a message email: SYSTEM21@xxxxxxxxxxxx > To subscribe, unsubscribe, or change list options, > visit: > http://lists.midrange.com/mailman/listinfo/system21 > or email: SYSTEM21-request@xxxxxxxxxxxx > Before posting, please take a moment to review the > archives > at http://archive.midrange.com/system21. > > > _______________________________________________ > This is the System 21 Users (SYSTEM21) mailing list > To post a message email: SYSTEM21@xxxxxxxxxxxx > To subscribe, unsubscribe, or change list options, > visit: > http://lists.midrange.com/mailman/listinfo/system21 > or email: SYSTEM21-request@xxxxxxxxxxxx > Before posting, please take a moment to review the > archives > at http://archive.midrange.com/system21. > > _______________________________________________ This is the System 21 Users (SYSTEM21) mailing list To post a message email: SYSTEM21@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/system21 or email: SYSTEM21-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/system21. _______________________________________________ This is the System 21 Users (SYSTEM21) mailing list To post a message email: SYSTEM21@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/system21 or email: SYSTEM21-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/system21. _______________________________________________ This is the System 21 Users (SYSTEM21) mailing list To post a message email: SYSTEM21@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/system21 or email: SYSTEM21-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/system21. _______________________________________________ This is the System 21 Users (SYSTEM21) mailing list To post a message email: SYSTEM21@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/system21 or email: SYSTEM21-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/system21.
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