Scripting

  • 1.  Had a request last week for a script to import che

    Posted 10-03-2011 19:43
      |   view attached
    Had a request last week for a script to import checks into Bank Rec. Customer didn't have VI and just wanted to import checks that were written in another system. The script is posted here. Create a button in Check, Deposit and Transaction Entry and assign this script to it. Also pass the Bank Code as a parameter. In case of a duplicate check data for check entry is overwritten and check set to uncleared.

    Attachment(s)

    txt
    BR_Check_Import.txt   5 KB 1 version


  • 2.  RE: Had a request last week for a script to import che

    Posted 10-03-2011 20:06
    Awesome, Thanks Myron.


  • 3.  RE: Had a request last week for a script to import che

    Posted 10-04-2011 03:00
    Just curious... customers are always asking me for error logs related to imports. How is this handled with scripts, especially ones that run unattended?


  • 4.  RE: Had a request last week for a script to import che

    Posted 10-04-2011 05:40
    No logging in current script. Perhaps something for next release. I've added it to the product request. Myron Stevenson Clearis Consulting, Inc. Voice: 218.525.6720 Mobile: 218.391.5888 Fax: 866.550.9880


  • 5.  RE: Had a request last week for a script to import che

    Posted 10-05-2011 11:26
    @MyronStevenson I don't see your request. Is it in the Sage ERP Solutions site? I roll my own logging with a subroutine to write to a clear text log file, but better diagnostics are sorely needed. How about a line number of the failing UDS statement!


Related Content