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- Date: Mon, 08 Sep 2003 15:29:15 -0400
- From: "Linda Anne Divan" <DIVANL@xxxxxxxxxx>
- Subject: Phase 3 and posting
According to the Release notes for 2002, with phase 3 "Simplified
Acqusitions will eliminate the need to post and to clear the payment
history file. Those functions will occur automatically after invoice
processing."
We loaded phase 3 on Sat. The acquisitions people tell me that the
"automatic" posting and clearing described above don't seem to be
happening. Is there something we need to do to make this happen, or does
it happen perhaps once a day? I tried the online manual but it still
says how to post, etc.
Thanks for any help you can give us.
Linda Divan
Senior Cataloger
Centennial Library
Cedarville University
251 N. Main St.
Cedarville, OH 45314
937-766-7843
divanl@xxxxxxxxxx
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