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#54953 - 10/27/21 12:43 PM Drill Forward
Mr Mayor
Member


Registered: 04/22/09
Posts: 511
Loc: Zimbabwe
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
_________________________
-—oOo—-
If you don’t make it first time, sky diving wasn’t meant for you

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#54954 - 10/28/21 03:27 AM Re: Drill Forward [Re: Mr Mayor]
Ettienne
Member


Registered: 06/28/02
Posts: 3687
Loc: Orlando, Florida USA
APPJH and ARPJH shows the GL batch and entry in GLBATCH and GLENTRY fields
_________________________
Sage 300 Certifiable Consultant

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#54956 - 10/28/21 12:14 PM Re: Drill Forward [Re: Ettienne]
Mr Mayor
Member


Registered: 04/22/09
Posts: 511
Loc: Zimbabwe
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
_________________________
-—oOo—-
If you don’t make it first time, sky diving wasn’t meant for you

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#55001 - 12/28/21 08:27 AM Re: Drill Forward [Re: Mr Mayor]
yony
Member


Registered: 12/28/21
Posts: 1
Loc: Houston, TX
It didnt work for me. It looks like sky diving was not meant for me.

Edgard | Drywall Repair Houston

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#55004 - 01/10/22 01:26 PM Re: Drill Forward [Re: yony]
Mr Mayor
Member


Registered: 04/22/09
Posts: 511
Loc: Zimbabwe
How did you miss it. Those two mentioned tables works just exactly what the doctor ordered
_________________________
-—oOo—-
If you don’t make it first time, sky diving wasn’t meant for you

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#55017 - 02/14/22 03:40 AM Re: Drill Forward [Re: Mr Mayor]
Daniel35
Member


Registered: 10/14/21
Posts: 3
Loc: United States
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

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#55028 - 03/03/22 01:41 AM Re: Drill Forward [Re: Daniel35]
Ginny Miller
Member


Registered: 03/03/22
Posts: 3
Loc: United States
I hope you already solved your problem. Agora Realty Property Management
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na

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#55052 - 03/22/22 08:33 AM Re: Drill Forward [Re: Ginny Miller]
Vaxena
Member


Registered: 09/04/21
Posts: 23
Loc: United States
Howdy!
Hope you have already got the answer to the request of your weird client, if not just
see here.


Edited by Vaxena (03/22/22 08:35 AM)

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#55129 - 04/24/22 06:38 AM Re: Drill Forward [Re: Vaxena]
idasanka
Member


Registered: 04/24/22
Posts: 116
Loc: us
love how detailed this article is, great job! https://smallbusinessloansanaheim.com
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#55130 - 04/24/22 06:38 AM Re: Drill Forward [Re: Vaxena]
idasanka
Member


Registered: 04/24/22
Posts: 116
Loc: us
I truly adored reading your posting https://smallbusinessloansriversideca.com
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