Thanks a ton!
It worked.
Could you tell me, where I can buy manual for VI?
I got one from MAS90 , but there are only basic explanations?
I still have problems with this import job:
-it imports the same invoice regardless it’s been already posted in MAS 90/should give an message “it’s already in...
Hi,
I'm trying to import AP invoices in MAS90, but so far I have problem importing invoice amount in the detail line.
CONFIGURATION INFORMATION
-------------------------------------------------------------------------------------------------------------
FILE NAME: AP.INVOICE A/P Invoice...
The problem is there are many sales codes and ammounts in the 1st field.
I'm trying to import
in,2400,062068,ILL,0156, ,ghjghghj,N,n,250,810,9000,200,4500,520,656565,
/everythig is one lane/
The header is included:
"type=Inv, Customer Num=2400,TaxSch=ILL, Sales person code=0156...
Check printing
go to a Library Master
repair-date
write "glw/name of the company/"
select bank code key buton-
Edit
Field-1
Start-60
Length-1
clear 'a'
I'm trying to import A/R in MAS 90.
That is what we have:
DATA ITEMS
-------------------------------------------------------------------------------------------------------------
ITEM ITEM NAME FG TYPE OPERATION COLUMN IMPORT MASK SUB-STRING...
The data I am importing contains the header and line information in each record. The header data gets imported without problems but the line records are missing.. Anyone have any ideas?
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