Fixed Assets Z File

KJK

Member
Hello -
Is there any documentation on the FA Z file processing? I found Z file doc for A/R, A/P, Address Book, Vendors, etc., but I cannot find any for Fixed Assets. Please help. Thanks.
 
Check out Customer Connection for the following documents:

omn-04-0045 and omn-04-0041

They will give you the process overview as well as the requried layout for creating the spreadsheet/csv file. The overall process is pretty straight forward. A few pointers are make sure to space fill right justify MCU and LOC. The combination of UserID, Batch Number, and Transaction Number must be unique for each record. Just remember to run (R47002C) locally and not on the server. Just a few pointers and lessons learned from someone who has done the process for multiple companies.

Hope this helps.
 
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