HP3000-L Archives

November 2000, Week 5

HP3000-L@RAVEN.UTC.EDU

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Subject:
From:
Jeff Harrison <[log in to unmask]>
Reply To:
Jeff Harrison <[log in to unmask]>
Date:
Thu, 30 Nov 2000 11:10:34 -0600
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Haven't had any takers on the other list.  Any here?

>  -----Original Message-----
> From:         Jeff Harrison
> Sent: Thursday, November 30, 2000 8:29 AM
> To:   MACS (E-mail)
> Subject:      Credit in division/company "  " "  "
>
> Our AR clerk posted a credit to a customer company/division 0103.  There
> was an overage of 100.41 which shows up in division "  " and company "  ".
> (they are blank)  Has anyone seen this before.  We cannot post the
> remaining balance to the customer due to the company division cannot be
> blank.  Is there a way of processing this without changing the data via
> Suprtool?  Any suggestions would be welcome.
>
> Here is the suprtool extract.
>
> 6910       ,"01","03",3347                ,"C "
> 6910       ,"  ","  ",10041               ,"O "
> 6910       ,"01","03",3347                ,"C "
> 6910       ,"01","03",3347                ,"C "
>
> Jeff O. Harrison
> 214-488-3167
> Direct Source Distributing
>

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