Paul@AW
Member
We use a modified R04110ZA to import transactions to create invoices from an external system. I'm not yet sure what the mods entail but last import had 3 transactions that failed to import that were identical, including vendor, to 3 that successfully posted. They didn't appear on the error report but remain in the Z1 file (which has been badly abused over the years and has a lot of rubbish in it).
The only anomaly I've been able to identify is that the 3 missed transactions were in a separate batch to the successfully processed ones, which I can't find an instance of in these vendor types previously. Is there something in this program that would insist on all invoices for a single vendor being in the same batch from the external system? Could 1 batch simply have overwritten the first batch as it was processing and not flagged an error message on R04110ZA?
Paul
E1 8.10
The only anomaly I've been able to identify is that the 3 missed transactions were in a separate batch to the successfully processed ones, which I can't find an instance of in these vendor types previously. Is there something in this program that would insist on all invoices for a single vendor being in the same batch from the external system? Could 1 batch simply have overwritten the first batch as it was processing and not flagged an error message on R04110ZA?
Paul
E1 8.10
