RE: Sales Ledger Source Codes

Check program SLI00CLP (one of the RPG programs in that job stream).  This
is JBA's sales ledger interface program.  If there is any validation being
used on the Source field, you should see it there.

We post invoices from a custom invoicing routine using this interface with a
source of 'Z'.  I don't recall having to set up JBA to take the 'Z', so my
gut feeling is that it will accept any letter in the field.
 

-----Original Message-----
From: Richard_Caldicott@xxxxxxxxxxxxxxx
[mailto:Richard_Caldicott@xxxxxxxxxxxxxxx] 
Sent: Tuesday, August 24, 2004 10:28 AM
To: System 21 Users
Subject: Re: [SYSTEM21] Sales Ledger Source Codes



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

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