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The fix is easy, just set the UPDNOG on FLP007 to zero, however you do n
eed to check the session out first. When the UPDNOG gets to 9999999 t= he
net number assigned is zero, however the updates are performed so resett
ing the FLP007 will cause a double posting. This however would result= in
a single FLP008 in this state. More likely in your case the updat= e job
was terminated in the middle. You need to check that your sessi= on
balances before changing the UPDNOG on FLP007. Only those FLP008 r ecords
still with UPDNOG = 0 will be processed.
Richard Caldicott
Director of Implementations
& Efficiency Tandy Brands Accessories
817-548-0090 extn 146
</TA= BLE>
We have Accounts Payable sessions which
poste= d completely in AP, but when you look
under 1/GLE these are not= posted completely.
We are seeing if we look under 1/GLE at= the posting details (F14), there
are
some records = in which the Date is all zeros
and the amount is highlighted in= white.
We have send had other sessions post ok, but
</T= T>for some reason, we have a few old ones that
have this pr= oblem?
Has anyone else experienced this, and if so,
</TT= >what did you do to correct the problem.
Bob Ch= ambers
I.S. Project Manager
Hekman Furniture
</T= T>Phone: 616-452-1411 x502
Fax: 6= 16-452-1000
bchambers@xxxxxxxxxx
www.hekman.com
Hekman Furniture Company e-mail and attachments
ar= e for the use of the intended recipient and
considered confiden= tial and privileged information.
________ _________________________ ______________
This is the System 2= 1 Users (SYSTEM21) mailing list
To post a message email: SYSTEM= 21@xxxxxxxxxxxx
To subscribe, unsubscribe, or change list optio= ns,
visit: http://lists.midrange.com/mailman/listinfo/system21
</TT= >or email: SYSTEM21-request@xxxxxxxxxxxx
Before posting, pl= ease take a moment to review the archives
at http://archive.midrange.com/system21.</T= T>
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|3D"" | | |
|"Bob Chambers" <bc= hambers@xxxxxxxxxx> | | |
|Sent by= : | | |
|system21-bounces@xxxxxxxxxxxx</FONT= | | |
|> | | |
| |3D"" |3D"" |
|09/14/2005 08:48 AM AST |To </DI= |<sy= |
| |V> |stem21@xxxxxxxxxxxx>|
| ------------------------------------ | | |
| | | |
|Please respond to System 21 Users | | |
|<SYSTEM21@xxxxxxxxxxxx></= FONT> | | |
| | | |
| ------------------------------------ | | |
|----------------------------------------+----------+--------------------|
|3D"" |3D"" | |
|cc </DI= V> | | |
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|3D"" |3D"" | |
|bcc </D= IV> | | |
|----------------------------------------+----------| |
| |3D"" | |
|3D"" |[SYSTE= | |
|Subject  = ; |M21] A/P | |
| |posting to| |
| |GL problem| |
|----------------------------------------+----------| |
|3D"" |3D"" | |
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