GL Acct for Misc Invoice lines in Epicor 9

Sorry, guys for such a late reply...all I can say is that this has been one dogged week!

To answer your question, Jim, you and others have done so for so long that I have never pointed it out, nor really cared.

But basically what Mark Wonsil said, and thank you Mark, is true and correct. And thank you, Jose for those kind words and anyone else who I might have missed.

We give all consultants one warning, then you are banned for a given amount of time when it happens a second time(advertising your services). It has already happened to others. But they always came back.

Manasa (current active group moderator)



From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Jim Chance
Sent: Sunday, July 28, 2013 11:29 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] GL Acct for Misc Invoice lines in Epicor 9



Manasa, do you permit the publishing of full business contact information in
the footer of the email postings to this group?

From: vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com> [mailto:vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com>] On Behalf Of
Stelios Zoumis
Sent: Sunday, July 28, 2013 8:00 PM
To: vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com>
Subject: RE: [Vantage] GL Acct for Misc Invoice lines in Epicor 9

Did you try to link with tranglc ?

[Description: Description: Description: Description:
cid:image002.png@01CDB5D2.96C69A10<mailto:image002.png%4001CDB5D2.96C69A10> <mailto:image002.png%4001CDB5D2.96C69A10>
]

Stelios Zoumis <mailto:s.zoumis@...<mailto:s.zoumis%40atc.gr> <mailto:s.zoumis%40atc.gr> > | EBS -
Enterprise Business Solutions | Sr Business Consultant |
Tel: +30 210 6874300 (ext. 314) | Fax: +30 210 6855564 |
www.atc.gr<http://www.atc.gr/>

[Description: Description: Description: Description:
cid:image009.jpg@01CDB5D2.96C69A10<mailto:image009.jpg%4001CDB5D2.96C69A10> <mailto:image009.jpg%4001CDB5D2.96C69A10>
]<https://dunsregistered.dnb.com/DunsRegisteredProfileAnywhere.aspx?Key1=310
0369
<https://dunsregistered.dnb.com/DunsRegisteredProfileAnywhere.aspx?Key1=3100
369&PaArea=email> &PaArea=email>

From: vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com> <mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com> <mailto:vantage%40yahoogroups.com> ] On
Behalf Of Charles Carden
Sent: Monday, July 29, 2013 12:59 AM
To: vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com> <mailto:vantage%40yahoogroups.com>
Subject: [Vantage] GL Acct for Misc Invoice lines in Epicor 9

I have been trying to find the link from the AP Invoice Detail file to a GL
Control record or at least something that will give me a GL account number
for a miscellaneous line. I had a report in Vantage 8 that gave the account
distribution for the miscellaneous AP invoices but I have been unable to
duplicate that report in Epicor 9. The EntityGLC table will give me the link
for miscellanous charges but not for miscellaneous lines.

Any help would be greatly appreciated.

Charles Carden

[Non-text portions of this message have been removed]

[Non-text portions of this message have been removed]

[Non-text portions of this message have been removed]



[Non-text portions of this message have been removed]
I have been trying to find the link from the AP Invoice Detail file to a GL Control record or at least something that will give me a GL account number for a miscellaneous line. I had a report in Vantage 8 that gave the account distribution for the miscellaneous AP invoices but I have been unable to duplicate that report in Epicor 9. The EntityGLC table will give me the link for miscellanous charges but not for miscellaneous lines.

Any help would be greatly appreciated.


Charles Carden


[Non-text portions of this message have been removed]
Did you try to link with tranglc ?

[Description: Description: Description: Description: cid:image002.png@01CDB5D2.96C69A10]

Stelios Zoumis <mailto:s.zoumis@...> | EBS - Enterprise Business Solutions | Sr Business Consultant |
Tel: +30 210 6874300 (ext. 314) | Fax: +30 210 6855564 | www.atc.gr<http://www.atc.gr/>





[Description: Description: Description: Description: cid:image009.jpg@01CDB5D2.96C69A10]<https://dunsregistered.dnb.com/DunsRegisteredProfileAnywhere.aspx?Key1=3100369&PaArea=email>



From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Charles Carden
Sent: Monday, July 29, 2013 12:59 AM
To: vantage@yahoogroups.com
Subject: [Vantage] GL Acct for Misc Invoice lines in Epicor 9



I have been trying to find the link from the AP Invoice Detail file to a GL Control record or at least something that will give me a GL account number for a miscellaneous line. I had a report in Vantage 8 that gave the account distribution for the miscellaneous AP invoices but I have been unable to duplicate that report in Epicor 9. The EntityGLC table will give me the link for miscellanous charges but not for miscellaneous lines.

Any help would be greatly appreciated.

Charles Carden

[Non-text portions of this message have been removed]



[Non-text portions of this message have been removed]
Manasa, do you permit the publishing of full business contact information in
the footer of the email postings to this group?



From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Stelios Zoumis
Sent: Sunday, July 28, 2013 8:00 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] GL Acct for Misc Invoice lines in Epicor 9





Did you try to link with tranglc ?

[Description: Description: Description: Description:
cid:image002.png@01CDB5D2.96C69A10 <mailto:image002.png%4001CDB5D2.96C69A10>
]

Stelios Zoumis <mailto:s.zoumis@... <mailto:s.zoumis%40atc.gr> > | EBS -
Enterprise Business Solutions | Sr Business Consultant |
Tel: +30 210 6874300 (ext. 314) | Fax: +30 210 6855564 |
www.atc.gr<http://www.atc.gr/>

[Description: Description: Description: Description:
cid:image009.jpg@01CDB5D2.96C69A10 <mailto:image009.jpg%4001CDB5D2.96C69A10>
]<https://dunsregistered.dnb.com/DunsRegisteredProfileAnywhere.aspx?Key1=310
0369
<https://dunsregistered.dnb.com/DunsRegisteredProfileAnywhere.aspx?Key1=3100
369&PaArea=email> &PaArea=email>

From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ] On
Behalf Of Charles Carden
Sent: Monday, July 29, 2013 12:59 AM
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
Subject: [Vantage] GL Acct for Misc Invoice lines in Epicor 9

I have been trying to find the link from the AP Invoice Detail file to a GL
Control record or at least something that will give me a GL account number
for a miscellaneous line. I had a report in Vantage 8 that gave the account
distribution for the miscellaneous AP invoices but I have been unable to
duplicate that report in Epicor 9. The EntityGLC table will give me the link
for miscellanous charges but not for miscellaneous lines.

Any help would be greatly appreciated.

Charles Carden

[Non-text portions of this message have been removed]

[Non-text portions of this message have been removed]





[Non-text portions of this message have been removed]
What is tranglc? I have never heard of it.

Charles Carden


----- Original Message -----
From: Stelios Zoumis
To: vantage@yahoogroups.com
Sent: Sunday, July 28, 2013 7:00 PM
Subject: RE: [Vantage] GL Acct for Misc Invoice lines in Epicor 9



Did you try to link with tranglc ?

[Description: Description: Description: Description: cid:image002.png@01CDB5D2.96C69A10]

Stelios Zoumis <mailto:s.zoumis@...> | EBS - Enterprise Business Solutions | Sr Business Consultant |
Tel: +30 210 6874300 (ext. 314) | Fax: +30 210 6855564 | www.atc.gr<http://www.atc.gr/>

[Description: Description: Description: Description: cid:image009.jpg@01CDB5D2.96C69A10]<https://dunsregistered.dnb.com/DunsRegisteredProfileAnywhere.aspx?Key1=3100369&PaArea=email>

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Charles Carden
Sent: Monday, July 29, 2013 12:59 AM
To: vantage@yahoogroups.com
Subject: [Vantage] GL Acct for Misc Invoice lines in Epicor 9

I have been trying to find the link from the AP Invoice Detail file to a GL Control record or at least something that will give me a GL account number for a miscellaneous line. I had a report in Vantage 8 that gave the account distribution for the miscellaneous AP invoices but I have been unable to duplicate that report in Epicor 9. The EntityGLC table will give me the link for miscellanous charges but not for miscellaneous lines.

Any help would be greatly appreciated.

Charles Carden

[Non-text portions of this message have been removed]

[Non-text portions of this message have been removed]





[Non-text portions of this message have been removed]