|
midrange.com
As far as I recollect only E and A are used and are supposed to denote if
the transaction was entered or part of an automatic process. In the past I
have used different values without a problem, but that was a few versions
ago. The difference may be indicative of an interface (custom or AFI) that
has a problem.
Richard
Gary Shipp
<g.shipp@xxxxxxxxx To: system21
<system21@xxxxxxxxxxxx>
t> cc:
Sent by: Subject: [SYSTEM21] Sales
Ledger Source Codes
system21-bounces@m
idrange.com
08/24/2004 08:20
AM
Please respond to
System 21 Users
Does such a thing exist as a list of valid source codes on the Sales
Ledger, or can any character be entered?
Its just that we're encountering problems when posting some Sales Ledger
invoices and the only difference I can spot is the source codes specified
between two examples are different.
TIA
--
Whatever you Wanadoo:
http://www.wanadoo.co.uk/time/
This email has been checked for most known viruses - find out more at:
http://www.wanadoo.co.uk/help/id/7098.htm
_______________________________________________
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.
As an Amazon Associate we earn from qualifying purchases.
This mailing list archive is Copyright 1997-2024 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].
Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.
