Mr Mayor
(Member)
10/27/21 12:43 PM
Drill Forward

we continue with weird client request

is there a way customization or 3rd party that can be used to show destination batch ID and entry number . eg when you post a batch in AP and would like to know what batch number it arrived as in GL

the opposite is Drilldown. client want Drill forward.

there is a module we use here Cashbook by Peresoft, it does show the AP/AR and GL batch when you post a batch in Cashbook
check attached screenshot. need something similar in Accpac

https://1drv.ms/u/s!Arhbnzy26t_QiDx1gNQOYIINGNS9?e=kmhwtl


Ettienne
(Member)
10/28/21 03:27 AM
Re: Drill Forward

APPJH and ARPJH shows the GL batch and entry in GLBATCH and GLENTRY fields

Mr Mayor
(Member)
10/28/21 12:14 PM
Re: Drill Forward

If I paste the reply I got from Sage
You will be shocked

This did the trick
Wrote a nice report out of it
Makes it easier to trace AP to GL transactions

Thank you so much


yony
(Member)
12/28/21 08:27 AM
Re: Drill Forward

It didnt work for me. It looks like sky diving was not meant for me.

Edgard | Drywall Repair Houston


Mr Mayor
(Member)
01/10/22 01:26 PM
Re: Drill Forward

How did you miss it. Those two mentioned tables works just exactly what the doctor ordered

Daniel35
(Member)
02/14/22 03:40 AM
Re: Drill Forward

It doesn't work for me either.

Handyman services


-—oOo—-
If you don’t make it first time, sky diving wasn’t meant for you


Ginny Miller
(Member)
03/03/22 01:41 AM
Re: Drill Forward

I hope you already solved your problem. Agora Realty Property Management

Vaxena
(Member)
03/22/22 08:33 AM
Re: Drill Forward

Howdy!
Hope you have already got the answer to the request of your weird client, if not just
see here.


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(Member)
04/24/22 06:38 AM
Re: Drill Forward

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04/24/22 06:38 AM
Re: Drill Forward

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