Re: [SYSTEM21] Batch posting Cash Items

[Richard_Caldicott@xxxxxxxxxxxxxxx]

The only interface in that works is the lockbox or 820 routine.   Actually
there are 2.  One uses CSP53 CSP57 and CSP58 and although this is fairly
straight forward it is also a little buggy if your data is not straight
forward.  The other uses CSP63 CSP67 and CSP68 which are used in the EDI
820/823 solution populated from the AIP files.   You probably need to get
some Geac assistance with this as the mapping is fairly complex.


Richard Caldicott
Director of Implementations
& Efficiency
Tandy Brands Accessories
817-548-0090 extn 146


                                                                           
             Gary Shipp                                                    
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I need to develop an interface into the sales ledger to post UC items.  We
are looking to receive a file from a third party package which holds cash
items that need to be posted against customers.

I originally wondered if I'd be able to do this using the SLPI1 and SLPI2
files but looking at the validation pgm SLI05, it looks like this will only
handle IN, CR and JL items.

Is anyone aware of an alternative route in, or am I going to have to rip
out the processing from SL160?

Thanks all

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