Contact US

Log In

Come Join Us!

Are you a
Computer / IT professional?
Join Tek-Tips Forums!
  • Talk With Other Members
  • Be Notified Of Responses
    To Your Posts
  • Keyword Search
  • One-Click Access To Your
    Favorite Forums
  • Automated Signatures
    On Your Posts
  • Best Of All, It's Free!

*Tek-Tips's functionality depends on members receiving e-mail. By joining you are opting in to receive e-mail.

Posting Guidelines

Promoting, selling, recruiting, coursework and thesis posting is forbidden.

Students Click Here

Assign Cheque Numbers

Assign Cheque Numbers

Assign Cheque Numbers

In MIMS 4.1, Accounts Payable:
We found that there are 2 ways in MIMS to assign cheque numbers: MSO285(on-line) and MSB285(batch). We have found
that using MSO285 leaves the cheque run at the SELECT stage, but using MSB285 changes the status to ASSIGN, in which case a request for MSR283(Cheque print) fails. However after we assigned cheque numbers with MSO285, apparently we could re-print cheques?
Could you explain why we have two methods and the difference between the two? what does a status of 'ASSIGN' achieve, while at this stage one can still go back on-line and modify with MSO285 the cheque numbers in MIMS?

Red Flag This Post

Please let us know here why this post is inappropriate. Reasons such as off-topic, duplicates, flames, illegal, vulgar, or students posting their homework.

Red Flag Submitted

Thank you for helping keep Tek-Tips Forums free from inappropriate posts.
The Tek-Tips staff will check this out and take appropriate action.

Reply To This Thread

Posting in the Tek-Tips forums is a member-only feature.

Click Here to join Tek-Tips and talk with other members! Already a Member? Login

Close Box

Join Tek-Tips® Today!

Join your peers on the Internet's largest technical computer professional community.
It's easy to join and it's free.

Here's Why Members Love Tek-Tips Forums:

Register now while it's still free!

Already a member? Close this window and log in.

Join Us             Close