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re: Any interesting ideas?

re: Any interesting ideas?

I couldnt agree more.

A general rule of thumb..PLEASE stay well away from the G/L Program as far
as any tinkering with the code is concerned.

Regards,

Ashok


>From: Mike Dupaix <Mike_Dupaix@smius.com>
>Reply-To: jdelist@jdelist.com
>To: <jdelist@jdelist.com>
>Subject: re: Any interesting ideas?
>Date: Wed, 1 Nov 2000 09:28:54 -0600
>
>Ozan,
>
>1. The short answer is no, there is no report that will show you BOTH the
>unposted GL entries and the potential AAI (AE) entries. You would need to
>build something on your own.
>
>2. Yes it is possible to change the description and results. HOWEVER,
>tinkering with the post program will assuredly invalidate your ability to
>ask response line for support when the post program fails. As a matter of
>rule, I always discourage clients from modifying the post program because
>it does so many things and the program is huge.
>
> > Dear List,
>
>There are 2 issues that we need assistance for.
>OW B7332.
>
>1) Can we get some sort of a printout of JEs belonging to unposted
>transactions in order to check whether the correct
>accounts will be updated (for both manually assigned accounts, and those
>coming from AAI's) ?
>
>2) When post program run, system creates a journal entry. In the
>explanation
>field of a JE, system automatically assigns an explanation to AE items such
>as "Offset By Document RI 3164". Is it possible to change this explanation
>according to our requirements? (for example I'd like to see the
>transaction's header/line remark in AE items' explanation field) Do we need
>a modification in post process?
>
>Thank you.
>
>
>Ilker Mahir Caglar
>Consultant
>GlobalSoft
>J.D. Edwards Channel Partner - Turkey
>Tel : + 90 216 467 22 28
>Fax : + 90 216 467 09 74
>E-mail: ilker_caglar@globalsoft-tr.com
>
>
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> <
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vasu

Member
re: Any interesting ideas?

We wrote an in-house to update the explanation after the post process.
This is risky. Test the program 100 times.
Every month have a schedule to look at these processes whether they are
working ok.



At 15-11-00, you wrote:
>I couldnt agree more.
>
>A general rule of thumb..PLEASE stay well away from the G/L Program as far
>as any tinkering with the code is concerned.
>
>Regards,
>
>Ashok
>
>
> >From: Mike Dupaix <Mike_Dupaix@smius.com>
> >Reply-To: jdelist@jdelist.com
> >To: <jdelist@jdelist.com>
> >Subject: re: Any interesting ideas?
> >Date: Wed, 1 Nov 2000 09:28:54 -0600
> >
> >Ozan,
> >
> >1. The short answer is no, there is no report that will show you BOTH the
> >unposted GL entries and the potential AAI (AE) entries. You would need to
> >build something on your own.
> >
> >2. Yes it is possible to change the description and results. HOWEVER,
> >tinkering with the post program will assuredly invalidate your ability to
> >ask response line for support when the post program fails. As a matter of
> >rule, I always discourage clients from modifying the post program because
> >it does so many things and the program is huge.
> >
> > > Dear List,
> >
> >There are 2 issues that we need assistance for.
> >OW B7332.
> >
> >1) Can we get some sort of a printout of JEs belonging to unposted
> >transactions in order to check whether the correct
> >accounts will be updated (for both manually assigned accounts, and those
> >coming from AAI's) ?
> >
> >2) When post program run, system creates a journal entry. In the
> >explanation
> >field of a JE, system automatically assigns an explanation to AE items such
> >as "Offset By Document RI 3164". Is it possible to change this explanation
> >according to our requirements? (for example I'd like to see the
> >transaction's header/line remark in AE items' explanation field) Do we need
> >a modification in post process?
> >
> >Thank you.
> >
> >
> >Ilker Mahir Caglar
> >Consultant
> >GlobalSoft
> >J.D. Edwards Channel Partner - Turkey
> >Tel : + 90 216 467 22 28
> >Fax : + 90 216 467 09 74
> >E-mail: ilker_caglar@globalsoft-tr.com
> >
> >
> >*************************************************************
> >This is the JDEList One World Mailing List.
> >Archives and information on how to SUBSCRIBE, and
> >UNSUBSCRIBE can be found at http://www.JDELIST.com
> >*************************************************************
> >
> >
> > <
> >*************************************************************
> >This is the JDEList One World Mailing List.
> >Archives and information on how to SUBSCRIBE, and
> >UNSUBSCRIBE can be found at http://www.JDELIST.com
> >*************************************************************
> >
>
>_________________________________________________________________________
>Get Your Private, Free E-mail from MSN Hotmail at http://www.hotmail.com.
>
>Share information about yourself, create your own public profile at
>http://profiles.msn.com.
>
>
>
>
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