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- 11:02, 19 October 2015 diff hist -32 Information Systems:Table Maintenance Programs →Table Maintenance Programs
- 11:00, 19 October 2015 diff hist -126,474 Information Systems:ASW (Application Soft Ware) by IBS (International Business Systems) Replaced content with "* Direct Jobs * Sales * Purchasing * Table Maintenance Programs * Inquiry Programs * Journal Entries * Printing and Reporting * Company cons..."
- 11:00, 19 October 2015 diff hist +552 N Information Systems:Modifications to Pick Lists Created page with "Base ASW generated one pick list per order, or per customer address on that order. Pick list lines were the same sequence as the order lines. We changed it to print one pick..."
- 10:59, 19 October 2015 diff hist +613 N Information Systems:Modifications to Sales Order Processing Created page with "Sales orders can be received through email, FTP, or Web Orders, and are processed by IOP (Inbound Order Processing). This uses EDI processing built in to get the orders into..."
- 10:59, 19 October 2015 diff hist +79 N Information Systems:Modifications Created page with "* Modifications to Sales Order Processing * Modifications to Pick Lists"
- 10:57, 19 October 2015 diff hist +1,741 N Information Systems:Application Menus Created page with "==Application Menus== '''Find out what program a menu option runs''' On a command line in ASW, key in GO MEDEA and press enter to go to Menu Handling Tasks. Select opti..."
- 10:56, 19 October 2015 diff hist +7,995 N Information Systems:ASW Analyzer Created page with "The A/R Reconciliation List prints both the total of G/L account for A/R, and the total of all customer balances. Both these come from Analyser. The A/R Analysis report show..."
- 10:55, 19 October 2015 diff hist +34,640 N Information Systems:ASW Analyzer Appendix Created page with "==ASW Analyser== This is a ‘data warehouse’ for inventory and accounting, that is updated by every transaction. The totals are summarised by account period. ===Files===..."
- 10:54, 19 October 2015 diff hist +38 N Information Systems:ASW Analyser Created page with "* Analyser * Analyser Problems"
- 10:52, 19 October 2015 diff hist -1 Information Systems:Company consolidation →Company Consolidation=
- 10:52, 19 October 2015 diff hist +21,949 N Information Systems:Company consolidation Created page with "=Company Consolidation== Consolidation rolls G/L balances from multiple originating companies into one corporate company. The corporate company can be an operating company,..."
- 10:49, 19 October 2015 diff hist +17,262 N Information Systems:Printing and Reporting Created page with "=JetForms= ‘Jet Forms’ is an application that runs on a PC. The i sends data to it, which is then inserted into a preprogrammed form (invoice, purchase order, narcotic c..."
- 10:40, 19 October 2015 diff hist -13,514 Information Systems:Journal Entries Replaced content with "* Generated Journal Entries * Journal in Error"
- 10:38, 19 October 2015 diff hist +13,023 N Information Systems:Generated Journal Entries Created page with "G/L entries are automatically generated by sales, receiving, and transactions in the warehouse. To see how this is done, key 81 on an ASW command line, and press enter. *P..."
- 10:37, 19 October 2015 diff hist +16 Information Systems:Journal Entries
- 10:27, 19 October 2015 diff hist +4 Information Systems:Journal Entries
- 10:24, 19 October 2015 diff hist +3,425 N Information Systems:FIN03FPMG Does Not Balance to FIN03 Created page with "=FIN03KFMG Does not Balance to FIN03= Use Query to look at records in ANOSTK that have KESUTA = A11 KEMK01 = 730200 Look at field KEMK14. It should be MISC for all r..."
- 10:23, 19 October 2015 diff hist +397 N Information Systems:Cannot Add to Standing Order Created page with "Program FMR205 allows user to add, change, and delete records in a standing order. Every time a record is added, it is given the next sequential record number; the numbers fr..."
- 10:23, 19 October 2015 diff hist +5,997 N Information Systems:Problem With EFT Batch Created page with "Accounts Payable - RPG program EFRUP011 reads records from ASW payment proposal files and creates CIBC EFT interface transactions. Accounts Receivable – RPG program ARREFT..."
- 10:22, 19 October 2015 diff hist +4,981 N Information Systems:Unmatched Purchase Orders Not in Balance Created page with "Unmatched purchase orders are in SROGRT, with a remaining amount. As part of month end, a query report is generated of this file, with sub totals by purchase order type. The..."
- 10:22, 19 October 2015 diff hist +183 N Information Systems:Rounding Error in Goods Receiving File Created page with "A small amount, due to rounding, can be left in SROGRT but the complete quantity has already been matched. The only I know of to fix this, is to clear it with DFU (use file S..."
- 10:21, 19 October 2015 diff hist +138 N Information Systems:Change Document Date Created page with "Depending on the type of transaction, use DFU on – SR6CBA – Cash Book SR14DTA – Accounts Receivable SR14LTA – Accounts Payable"
- 10:20, 19 October 2015 diff hist +10,457 N Information Systems:Cannot Close Cash Book Created page with "On a command line in ASW, key in GO CASHBOOK and press enter. Select option ‘Work with Cash Book reconciliation’. Key in bank number, and page down until you get to th..."
- 10:19, 19 October 2015 diff hist +2,906 N Information Systems:Cash Book Not in Balance Created page with "=Cash Book not In Balance= It can be out of balance in two ways; the ‘open’ amount not equal to the total of the open transactions, or the ‘balance’ not equal to the..."
- 10:17, 19 October 2015 diff hist +6,780 N Information Systems:G/L Balances do Not Roll Over Created page with "From the scheduler, job ENDOFMONTH (program EOM) runs at 3:15AM on the first of every month. It calls UNIPHARMIT / EOMASW, which does a period roll over for every company. T..."
- 10:16, 19 October 2015 diff hist +25 Information Systems:Journal in Error
- 10:16, 19 October 2015 diff hist +38,699 N Information Systems:Journal in Error Created page with "Sometimes a journal does not automatically post to the G/L. It could be because something is wrong with an individual entry, or because something in it does not balance (to z..."
- 10:14, 19 October 2015 diff hist +428 N Information Systems:Cannot Use A/P Payment Proposal Created page with "If you get a message saying that a previous step is still processing, and you know that it isn’t (make sure it isn’t in the job queue waiting for its turn to run, or in er..."
- 10:13, 19 October 2015 diff hist +5,253 N Information Systems:A/R Reconciliation Not in Balance Created page with "The first thing to find out is when it went out of balance. We have a copy of the A/R Reconciliation for every period end. To see them, on a command line key in WRKOUTQ FI..."
- 10:11, 19 October 2015 diff hist +1,000 N Information Systems:Cannot Close Period Created page with "Check SROBTR and SROOVF. If an update does not complete properly, sometimes orphaned transactions are left behind. For example, we have a custom system to receive transact..."
- 10:11, 19 October 2015 diff hist +2 Information Systems:Finance Problems
- 10:11, 19 October 2015 diff hist +445 N Information Systems:Finance Problems Created page with "* Cannot Close Period * A/R Reconciliation Not in Balance * Cannot Use A/P Payment Proposal * Journal in Error * G/L Balances do Not Roll Over * Cash Boo..."
- 10:09, 19 October 2015 diff hist +23 Information Systems:Problems
- 10:08, 19 October 2015 diff hist +47 Information Systems:Finance
- 10:06, 19 October 2015 diff hist +297 Information Systems:Finance
- 09:38, 19 October 2015 diff hist +13,548 N Information Systems:Journal Entries Created page with "=Generated= G/L entries are automatically generated by sales, receiving, and transactions in the warehouse. To see how this is done, key 81 on an ASW command line, and press..."
- 09:36, 19 October 2015 diff hist -12 Information Systems:Inquiry Programs →Templates
- 09:36, 19 October 2015 diff hist -5 Information Systems:Inquiry Programs →Templates
- 09:35, 19 October 2015 diff hist +16,258 N Information Systems:Inquiry Programs Created page with "=Programs= Inquiry programs allow you to look at tables and transactions, but not make any changes to them. Other differences (besides making changes) between them and ‘wo..."
- 09:33, 19 October 2015 diff hist +2,317 N Information Systems:Table Maintenance Programs Created page with "==Table Maintenance Programs== These programs will allow you to make changes to the tables that control the way in which ASW functions. So be very careful! Some can only be..."
- 09:26, 19 October 2015 diff hist +3,652 N Information Systems:Direct Jobs Created page with "=Direct Jobs= Much of the order handling is handled by the ASW ‘DIRECT’ jobs, which run in subsystem UP1480BS. ‘VA’ in the job name is the company that they are proc..."
- 09:09, 19 October 2015 diff hist +14 Information Systems:ASW (Application Soft Ware) by IBS (International Business Systems)
- 09:08, 19 October 2015 diff hist +210 Information Systems:ASW (Application Soft Ware) by IBS (International Business Systems)
- 09:03, 19 October 2015 diff hist -95 Category:Information Systems →System i Documentation
- 15:48, 16 October 2015 diff hist -160 Information Systems:Finance →Rebuild the ‘KPMG statement section’
- 15:47, 16 October 2015 diff hist -1 Information Systems:Finance →FIN03KFMG Does not Balance to FIN03
- 15:46, 16 October 2015 diff hist -75 Information Systems:Finance →Problem with EFT Batch
- 15:45, 16 October 2015 diff hist 0 Information Systems:Finance →Problem with EFT Batch
- 15:45, 16 October 2015 diff hist -294 Information Systems:Finance →Problem with EFT Batch
- 15:43, 16 October 2015 diff hist +145 Information Systems:Finance →Problem with EFT Batch