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Are your subsystems running? -----Original Message----- From: system21-bounces@xxxxxxxxxxxx [mailto:system21-bounces@xxxxxxxxxxxx] On Behalf Of bchambers@xxxxxxxxxx Sent: Wednesday, January 17, 2007 8:28 AM To: system21@xxxxxxxxxxxx Subject: [SYSTEM21] 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 Hekman Furniture Company e-mail and attachments are for the use of the intended recipient and considered confidential and privileged information. _______________________________________________ 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.
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