midrange.com -- system21 mailing listMailing list archive for system21 at midrange.comRe: SYSTEM21 Digest, Vol 6, Issue 68- June 26, 2008 Hi Bob, You still need to do additional GL entries. In your case there is a data integrity issue from your AR module (which is your subsidiary ledger) and your GL. Mauro M. Evangelista Manager - ERP Services IOM Philippines, Inc. Suite 2704-B West Tow...http://feeds.midrange.com/~r/system21/~3/320111168/msg00012.html Invoices: No SLP15 or SLP10 but in GL- June 24, 2008 I had a issue a couple days ago, where invoices failed and some invoices did not create SLP15 or SLP20 records. It appears that the GL records were updated. How do I go about getting SLP15SLP20 records out there without creating additional GL entries Th...http://feeds.midrange.com/~r/system21/~3/319158562/msg00011.html Re: SYSTEM21 Single Step Transfer in Batch - IN079 IN081- June 22, 2008 _______________________________________________ This is the System 21 Users (SYSTEM21) mailing list To post a message email: SYSTEM21xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http:lists.midrange.commailmanlistinfosystem2...http://feeds.midrange.com/~r/system21/~3/317415938/msg00010.html Re: Single Step Transfer in Batch - IN079 IN081- June 22, 2008 _______________________________________________ This is the System 21 Users (SYSTEM21) mailing list To post a message email: SYSTEM21xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http:lists.midrange.commailmanlistinfosystem2...http://feeds.midrange.com/~r/system21/~3/317415939/msg00009.html Re: SYSTEM21 Single Step Transfer in Batch - IN079 IN081- June 21, 2008 Hi G4 We completed this recently, but not as single-step. Our logistics co. scans the item at pick-up from our production warehouse, and they send us a file containing the info. When it arrives at their warehouse, they scan the item(s) again and the transa...http://feeds.midrange.com/~r/system21/~3/316695251/msg00008.html Frozen Adjustment- June 20, 2008 List: We have set up a second manufacturing location within System 21 (3.5.1). We have booked four work orders in this location and in every case the raw materials and finished good stock movements were recorded correctly. However, in three of these four i...http://feeds.midrange.com/~r/system21/~3/316410619/msg00007.html Re: Single Step Transfer in Batch - IN079 IN081- June 19, 2008 _______________________________________________ This is the System 21 Users (SYSTEM21) mailing list To post a message email: SYSTEM21xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http:lists.midrange.commailmanlistinfosystem2...http://feeds.midrange.com/~r/system21/~3/315914778/msg00006.html Re: Single Step Transfer in Batch - IN079 IN081- June 19, 2008http://feeds.midrange.com/~r/system21/~3/315914779/msg00005.html Re: Single Step Transfer in Batch - IN079 IN081- June 19, 2008http://feeds.midrange.com/~r/system21/~3/315914780/msg00004.html Re: Single Step Transfer in Batch - IN079 IN081- June 19, 2008 Hi. Geac did something similar for us as a bespoke, but we didn't do it ourselves. We use this to automatically confirm transfer receipt for some DRP orders after confirmation of despatch. T. -----Original Message----- From: system21-bouncesxxxxxxxxxxxx ...http://feeds.midrange.com/~r/system21/~3/315240253/msg00003.html |