Jun 6, 2008 · We have several systems with Micros 2800 terminals in our retail environment and backoffice computers running 3700d software on Windows NT 4 workstations. The NT 4 OS is …

Oct 30, 2001 · Hi I have been trying to interface some data to JDE Accounts Payable by adding records to F0411Z1(header) and F0911Z1(detail) then processing the data via the G04311 …

Apr 17, 2008 · For what the Payment Reconcilation button is used in aloha? For end of day reports? or for checkouts?

Apr 19, 2001 · Additionally, a third file is searched for related records (PAYMENT.dbf), if any. A fourth file (SCREENPT.dbf) is zap and a record is appended for each set of related Client …

Mar 12, 2009 · A payment date of 1/1/1900 would mean there is no payment yet. These records should show blanks for payment voucher number, payment doc number and payment type …

Mar 11, 2005 · The sales distribution (s) does not equal the actual amount. The inventory distribution (s) does not equal the actual amount. The commission sale total does not equal …

Mar 25, 2021 · Hey everyone. I was hoping maybe someone might be able to point me in the right direction with Transaction Services. I'm trying to do an integration...

May 27, 2009 · Hi, We have computer check batch that is stuck in remittance processing. It will not let you open the batch in the payables batch entry screen and it does not show up in any …

Mar 17, 2004 · When I make a manual payment, how can I print the check?, this is because I have to make some prepayments (no invoice and/or material recived yet), I followed the steps …

Jun 15, 2012 · The majority of cards are processing correctly without any issues. When the issue does occur, the message displayed on the FOH terminal is "Failed to initialize port." When this …