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  1.  Home
  2. SYSTEM21
  3. January 2007

6/ARE

All of a sudden, when we run invoicing 3/OER, the A/R session on 6/ARE has
a status of F (Finished/NO Update) instead of P (Processed).

Any suggestions on where to look to see why these are not going to a 
Processed state?
Because they are status F, the transaction records are not showing up on 
the accounts
under 1/ARE.  The record in SLP15 is there, but the event field (EVNT15) 
is 0.  I did an experiment
and manually put number in the EVNT15 field and then they show up.

Again, if anyone has any suggestions, please  let me know.

Thank you.

Bob Chambers
I.S. Project Manager
Hekman Furniture
Phone: 616-452-1411 X502
Fax:     616-452-1000
bchambers@xxxxxxxxxx
www.hekman.com

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