F0413. Field Status doubt

[owss]

Hi list!

In table F0413 exist one field for the status and I need to change a different
value instead of D,P or X.

In the item glossary (Data item ISTP)
a) Don't have Next Number
b) Don't have edit Rule
c) Don't have a default Value

I want to know what happen if in my program change this field to a new value
of "B"?????
a) How afect other inquiry programs?
b) Reports (UBE)

Regards


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[Mike Dupaix]

You can not change the values in this field. They are set by R09800, the GL Post program. JDE uses the flags here to determine what information has not been passed to GL. By changing the value, you will alert the system that the associated transactions remain to be posted to GL and therefore end up with potentially duplicate records in F0911.

This also creates havoc with AP to GL integrity tests.

Why would you want to change the value in this field?????

> Hi list!

In table F0413 exist one field for the status and I need to change a different
value instead of D,P or X.

In the item glossary (Data item ISTP)
a) Don't have Next Number
b) Don't have edit Rule
c) Don't have a default Value

I want to know what happen if in my program change this field to a new value
of "B"?????
a) How afect other inquiry programs?
b) Reports (UBE)

Regards


____________________________________________________________________
Get free email and a permanent address at http://www.netaddress.com/?N=1




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Mike Dupaix
JDE Certified Professional
(630) 904-5373 – Office/Fax
(630) 750-2500 - Cell

 

[owss]

Re: [re: F0413. Field Status doubt ]

I'm working in an interface with my bank to generate electronic transaction to
pay my vendor.

I want to flag what records already procesed and what not. Do you know if I
can use other field to flag the records????

Thanks





Mike_Dupaix <[email protected]> wrote:
You can not change the values in this field. They are set by R09800, the GL
Post program. JDE uses the flags here to determine what information has not
been passed to GL. By changing the value, you will alert the system that the
associated transactions remain to be posted to GL and therefore end up with
potentially duplicate records in F0911.

This also creates havoc with AP to GL integrity tests.

Why would you want to change the value in this field?????

> Hi list!

In table F0413 exist one field for the status and I need to change a
different
value instead of D,P or X.

In the item glossary (Data item ISTP)
a) Don't have Next Number
b) Don't have edit Rule
c) Don't have a default Value

I want to know what happen if in my program change this field to a new value
of "B"?????
a) How afect other inquiry programs?
b) Reports (UBE)

Regards


____________________________________________________________________
Get free email and a permanent address at http://www.netaddress.com/?N=1




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http://198.144.193.139/cgi-bin/wwwthreads/showflat.pl?Cat=0&Board=OW&Number=2266

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Mike Dupaix
JDE Certified Professional
(630) 904-5373 – Office/Fax
(630) 750-2500 - Cell




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[joe_mulrooney]

RE: [re: F0413. Field Status doubt ]

This message is in MIME format. Since your mail reader does not understand
this format, some or all of this message may not be legible.

------_=_NextPart_001_01C05FE0.4212606C
Content-Type: text/plain;
charset="iso-8859-1"

Could you use the purchase order status codes for this? Those codes provide
for the proper matching and quality checking. You might be able to create a
set of status codes that get bumped after acknowledgement of a good receipt,
then again when the electronic payment signal is sent.

Joe Mulrooney

 

[Mike Dupaix]

re[2]: [re: F0413. Field Status doubt ]

Once you create the payment group, you could use the data in F0457XXX to send your data to the bank. Once the bank verifies and accepts the data, you can complete the normal AP check batch. This precludes changing any data files.

> This message is in MIME format. Since your mail reader does not understand
this format, some or all of this message may not be legible.

------_=_NextPart_001_01C05FE0.4212606C
Content-Type: text/plain;
charset="iso-8859-1"

Could you use the purchase order status codes for this? Those codes provide
for the proper matching and quality checking. You might be able to create a
set of status codes that get bumped after acknowledgement of a good receipt,
then again when the electronic payment signal is sent.

Joe Mulrooney




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Mike Dupaix
JDE Certified Professional
(630) 904-5373 – Office/Fax
(630) 750-2500 - Cell