This page (revision-73) was last changed on 29-Sep-2022 11:27 by Lilia Urtan

This page was created on 26-Nov-2021 10:22 by JMyers

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Version Date Modified Size Author Changes ... Change note
73 29-Sep-2022 11:27 13 KB Lilia Urtan to previous
72 26-Nov-2021 10:22 13 KB Karen Parrott to previous | to last
71 26-Nov-2021 10:22 13 KB Karen Parrott to previous | to last
70 26-Nov-2021 10:22 13 KB Karen Parrott to previous | to last
69 26-Nov-2021 10:22 13 KB mmcfarland to previous | to last
68 26-Nov-2021 10:22 13 KB mmcfarland to previous | to last
67 26-Nov-2021 10:22 13 KB kparrott to previous | to last
66 26-Nov-2021 10:22 13 KB kparrott to previous | to last
65 26-Nov-2021 10:22 13 KB kparrott to previous | to last
64 26-Nov-2021 10:22 13 KB kparrott to previous | to last
63 26-Nov-2021 10:22 11 KB kparrott to previous | to last
62 26-Nov-2021 10:22 11 KB khiggs to previous | to last
61 26-Nov-2021 10:22 10 KB mmcfarland to previous | to last

Page References

Incoming links Outgoing links
UPDISBV
UPDISBV

Version management

Difference between version and

At line 63 changed one line
There is a new Preference for the UPVEND function. Clients that use UPVEND MUST set this preference.
There is a new Preference for the UPVEND function. Clients that use UPVEND _MUST_ set this preference.
At line 67 changed 3 lines
A value of UPVEND will result in UPAUDT populating the Vendor Code on the pay lines in IPPH.
A value of UPDISBV will result in UPAUDT NOT populating the Vendor Code lines.
If the preference is not defined, UPAUDT will update the pay lines with a Vendor Code.
* A value of UPVEND will result in UPAUDT populating the Vendor Code on the pay lines in IPPH.
* A value of UPDISBV will result in UPAUDT _NOT_ populating the Vendor Code lines.
* If the preference is not defined, UPAUDT will update the pay lines with a Vendor Code.
At line 71 changed one line
Clients who use UPDISBV !!MUST define this preference with a value of UPDISBV so the Vendor Code is not populated on the pay lines. Failing to do so will cause UPDISBV not to function properly.
Clients who use UPDISBV _MUST_ define this preference with a value of UPDISBV so the Vendor Code is not populated on the pay lines. Failing to do so will cause UPDISBV not to function properly.
At line 74 changed one line
# Set up the preference in IMFN for UPVEND function. Enter VENDOR MODULE in the Preference field and UPDISBV in the Value field.
# Set up the preference in IMFN for the UPVEND function. Enter VENDOR MODULE in the Preference field and UPDISBV in the Value field.
This page (revision-73) was last changed on 29-Sep-2022 11:27 by Lilia UrtanTop