Re: SYSTEM21 Digest, Vol 6, Issue 46 -- SYSTEM21

Can somebody please explain how exactly do you check this using STRM400?

-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx [mailto:system21-bounces@xxxxxxxxxxxx]
On Behalf Of Mon Ferriols
Sent: Wednesday, April 09, 2008 9:01 AM
To: system21@xxxxxxxxxxxx
Subject: Re: [SYSTEM21] SYSTEM21 Digest, Vol 6, Issue 46

You can use STRM400 to check whether someone has accessed a particular
option/menu. i use all the time to catch users who "swear" they have not
anything.

On Tue, Apr 8, 2008 at 1:00 AM, <system21-request@xxxxxxxxxxxx> wrote:

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Today's Topics:

1. Re: [SYSTEM21] A/R Payment Due Date (jkilroy@xxxxxxxxxxx)
2. Re: [SYSTEM21] A/R Payment Due Date (jroesch@xxxxxxxxxxxxxxx)
3. Re: [SYSTEM21] A/R Payment Due Date (jkilroy@xxxxxxxxxxx)

----------------------------------------------------------------------

message: 1
date: Sun, 6 Apr 2008 16:22:12 -0400
from: jkilroy@xxxxxxxxxxx
subject: Re: [SYSTEM21] A/R Payment Due Date

Uh huh, the A/R people swear they are not using that option and there
is no audit trail to prove one way or another.

<jroesch@xxxxxxxxxxxxxxx>
Sent by: system21-bounces@xxxxxxxxxxxx
04/05/2008 02:45 PM
Please respond to System 21 Users

To: <system21@xxxxxxxxxxxx>
cc:
Subject: Re: [SYSTEM21] A/R Payment Due Date

Due Date and Discount Date can be overridden by a user using Item
Terms 12/ARP.

-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx
[mailto:system21-bounces@xxxxxxxxxxxx] On Behalf Of
jkilroy@xxxxxxxxxxx
Sent: Saturday, April 05, 2008 1:49 PM
To: SYSTEM21@xxxxxxxxxxxx
Subject: [SYSTEM21] A/R Payment Due Date

I've found some invoices posted to SLP15 where the payment due date
does

not reflect the customer's payment terms.

For example, I have a customer that is set up with 60 day terms and
with

no cash discounts allowed. If the order was shipped on 09/25/07, how
can
the due date be 02/08/08? I've verified that the payment terms were
not
something other than 60 days when the order shipped. The order header
record (OEP40) and invoice header (OEP65) clearly show 60 day terms.

Does anyone have any ideas on how that could happen on version 3.5.1?

Thanks,
Jeri J. Kilroy
IT Applications Development Manager
General Fasteners Company

_______________________________________________
This is the System 21 Users (SYSTEM21) mailing list To post a message
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_______________________________________________
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------------------------------

message: 2
date: Sun, 6 Apr 2008 17:21:41 -0400
from: <jroesch@xxxxxxxxxxxxxxx>
subject: Re: [SYSTEM21] A/R Payment Due Date

If you haven't already; check the STRM400 Flexible Inquiry by module &
task number to see if anyone accessed the menu option.

-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx
[mailto:system21-bounces@xxxxxxxxxxxx] On Behalf Of
jkilroy@xxxxxxxxxxx
Sent: Sunday, April 06, 2008 4:22 PM
To: System 21 Users
Subject: Re: [SYSTEM21] A/R Payment Due Date

Uh huh, the A/R people swear they are not using that option and there
is

no audit trail to prove one way or another.

<jroesch@xxxxxxxxxxxxxxx>
Sent by: system21-bounces@xxxxxxxxxxxx
04/05/2008 02:45 PM
Please respond to System 21 Users

To: <system21@xxxxxxxxxxxx>
cc:
Subject: Re: [SYSTEM21] A/R Payment Due Date

Due Date and Discount Date can be overridden by a user using Item
Terms 12/ARP.

-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx
[mailto:system21-bounces@xxxxxxxxxxxx] On Behalf Of
jkilroy@xxxxxxxxxxx
Sent: Saturday, April 05, 2008 1:49 PM
To: SYSTEM21@xxxxxxxxxxxx
Subject: [SYSTEM21] A/R Payment Due Date

I've found some invoices posted to SLP15 where the payment due date
does

not reflect the customer's payment terms.

For example, I have a customer that is set up with 60 day terms and
with

no cash discounts allowed. If the order was shipped on 09/25/07, how
can
the due date be 02/08/08? I've verified that the payment terms were
not
something other than 60 days when the order shipped. The order header
record (OEP40) and invoice header (OEP65) clearly show 60 day terms.

Does anyone have any ideas on how that could happen on version 3.5.1?

Thanks,
Jeri J. Kilroy
IT Applications Development Manager
General Fasteners Company

_______________________________________________
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.

_______________________________________________
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.

_______________________________________________
This is the System 21 Users (SYSTEM21) mailing list To post a message
email: SYSTEM21@xxxxxxxxxxxx To subscribe, unsubscribe, or change list
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visit: http://lists.midrange.com/mailman/listinfo/system21
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moment to review the archives at http://archive.midrange.com/system21.

------------------------------

message: 3
date: Mon, 7 Apr 2008 13:44:43 -0400
from: jkilroy@xxxxxxxxxxx
subject: Re: [SYSTEM21] A/R Payment Due Date

Thank you, I didn't know about the flexible inquiry in STRM400.

<jroesch@xxxxxxxxxxxxxxx>
Sent by: system21-bounces@xxxxxxxxxxxx
04/06/2008 05:21 PM
Please respond to System 21 Users

To: <system21@xxxxxxxxxxxx>
cc:
Subject: Re: [SYSTEM21] A/R Payment Due Date

If you haven't already; check the STRM400 Flexible Inquiry by module &
task number to see if anyone accessed the menu option.

-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx
[mailto:system21-bounces@xxxxxxxxxxxx] On Behalf Of
jkilroy@xxxxxxxxxxx
Sent: Sunday, April 06, 2008 4:22 PM
To: System 21 Users
Subject: Re: [SYSTEM21] A/R Payment Due Date

Uh huh, the A/R people swear they are not using that option and there
is

no audit trail to prove one way or another.

<jroesch@xxxxxxxxxxxxxxx>
Sent by: system21-bounces@xxxxxxxxxxxx
04/05/2008 02:45 PM
Please respond to System 21 Users

To: <system21@xxxxxxxxxxxx>
cc:
Subject: Re: [SYSTEM21] A/R Payment Due Date

Due Date and Discount Date can be overridden by a user using Item
Terms 12/ARP.

-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx
[mailto:system21-bounces@xxxxxxxxxxxx] On Behalf Of
jkilroy@xxxxxxxxxxx
Sent: Saturday, April 05, 2008 1:49 PM
To: SYSTEM21@xxxxxxxxxxxx
Subject: [SYSTEM21] A/R Payment Due Date

I've found some invoices posted to SLP15 where the payment due date
does

not reflect the customer's payment terms.

For example, I have a customer that is set up with 60 day terms and
with

no cash discounts allowed. If the order was shipped on 09/25/07, how
can
the due date be 02/08/08? I've verified that the payment terms were
not
something other than 60 days when the order shipped. The order header
record (OEP40) and invoice header (OEP65) clearly show 60 day terms.

Does anyone have any ideas on how that could happen on version 3.5.1?

Thanks,
Jeri J. Kilroy
IT Applications Development Manager
General Fasteners Company

_______________________________________________
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.

_______________________________________________
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.

_______________________________________________
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.

_______________________________________________
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.

------------------------------

_______________________________________________
This is the System 21 Users (SYSTEM21) digest list To post a message
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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.

End of SYSTEM21 Digest, Vol 6, Issue 46
***************************************

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