Re: 12/APY

[email protected]
Newsgroups gmane.comp.systems.as400.jbausers
Message-ID <OF5234E928.320FE0EF-ON862573F7.004FCC0A-862573F7.005100F3@tandybrands.com>
The most common reason for things not appearing in manual payments screen 
is that it is already part of another payment run.  If you have an 
automatic payment run it often pulls in things you don't want to pay.  You 
can prevent them being paid by either holding the item within the run or 
deleting the item from the run.  The difference is that canceling from the 
run makes the item available for other payment runs including manual 
payments.  Items that are held are not available for payment runs until 
the original one has completed.  Check to see if you have any payment runs 
currently in progress that may include this supplier/item.


Richard Caldicott
Director of Implementations
& Efficiency
Tandy Brands Accessories
817-548-0090 extn 146



Srimal Athukorale <srimalc-/[email protected]> 
Sent by: system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]
02/21/2008 09:59 PM
Please respond to
System 21 Users <system21-Zwy7GipZuJhWk0Htik3J/[email protected]>


To
System21 S21 s21 <system21-Zwy7GipZuJhWk0Htik3J/[email protected]>
cc

Subject
[SYSTEM21] 12/APY






Hi All,

One of my user post an advance payment to a supplier
and it has posted correctly and created CA type with
cashboof k refference. At the recipet of the supplier
invoice when user try to setoff using 12/APY it's not
appearing sor settof.

What shoud i do and chk to make this correct.

Srimal.
 


 
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