From: John Sayre@GAPINC on 03/01/99 08:32 AM We are using HR version 5.12 on NT V4 and our PR department is getting lots of GPFs in PSTLS.DLL and PSAPR.DLL...
John_Sayre@...
Mar 1, 1999 4:29 pm
95
Hi all, We are running PS HRMS/Payroll Public Sector 7.0 in SQL 6.5, NT 4.0 environment. When trying to use Payroll to process a check reversal after a...
Everry Man
everryman@...
Mar 1, 1999 9:34 pm
96
Has anybody migrated operator Security from one database to another? We are using Financials 7 Please email me any suggestions you have. I do not believe...
michael pritch
michael_pritch@...
Mar 2, 1999 6:50 pm
97
We are on 7.1 Financials and HRMS (MS SQL Server), and we do this often, using scripts that we puled from a document posted in Customer Connection. This link...
Brunelle, Cindy - AD/...
CBrunelle@...
Mar 2, 1999 9:15 pm
98
Hi, We have a situation where the billing is done centralized and collections are decentralized ie. its done at the Sales Offices. What kind of setup do i need...
shibu joys
shibujoys@...
Mar 3, 1999 8:06 pm
99
Hello We are running oracle 7 in the server level. Has anyone be able to clone server database And copied it to personal oracle database ? Then after finished...
*Sehat Rosny
SRosny@...
Mar 3, 1999 8:17 pm
100
I'm in the process of determining whether PeopleSoft's delivered Check Reconciliation reports will be able to replace my users existing Recon reports. We are...
Steve Schelske
skschelske@...
Mar 3, 1999 8:51 pm
101
Hi All, I have to reverse a AR-direct Journal which had been posted to GL. I can unpost the journal is GL, how can i unpost or pass a reverse entry in AR, so...
shibu joys
shibujoys@...
Mar 3, 1999 8:59 pm
102
Hi All, This is my third posting for the day. Please bear with me. We have currently upgraded from PS Financial ver 2.2 to 7.51. In 2.2 Accounts Receivables,...
shibu joys
shibujoys@...
Mar 3, 1999 9:12 pm
103
It appears the anti-spam filters at egroups have gone into overdrive. For some reason, every post to the psusers mailing list is requiring that I approve the...
jhardest@...
Mar 3, 1999 9:42 pm
104
Can't you just unpost the offending entry in AR? Cindy Brunelle ... eGroup home: http://www.eGroups.com/list/psusers Free Web-based e-mail groups by...
Brunelle, Cindy - AD/...
CBrunelle@...
Mar 4, 1999 12:11 am
105
Shibu, I have encountered very similar circumstances. A customer wanted distinct AR reporting for elements of the organisation that are not separate legal ...
Warwick Tichbon
Warwick.Tichbon@...
Mar 4, 1999 12:39 am
106
AR Direct Journal don't get posted by the AR Update so they cannot be unposted. I had a quick look but cant see a good solution. If the AR journal was to the...
Warwick Tichbon
Warwick.Tichbon@...
Mar 4, 1999 1:24 am
107
We are using Financials v7.0 & Oracle v7+ We are posting vouchers through AP ready to be processed by the Journal Generator to send them to GL and there seems...
nuttalla@...
Mar 4, 1999 10:14 am
108
I have an SQR that loads a PS table from a flat file. I am using a system call (to DOS using SORT) to sort the input file (to flag recs with duplicate fields ...
Cynde.Mercer@...
Mar 4, 1999 12:29 pm
109
The psuers mailing list is apparently now up running without problem. Thanks for your patience. jim ... eGroup home: http://www.eGroups.com/list/psusers Free...
Jim Hardesty
jhardest@...
Mar 4, 1999 12:51 pm
110
AR-Direct Journals doesn't go through the posting process ie. the AR Update. The Journal Generator picks these direct journals and puts it into GL. So...
shibu joys
shibujoys@...
Mar 4, 1999 1:21 pm
111
Try creating a database in Personal Oracle and create users (sysadm,PS) that you have currently in the Server version of Oracle. Now export only these users...
shibu joys
shibujoys@...
Mar 4, 1999 1:30 pm
112
Why would you have to have different business units to have each office under their own Set Id? Cindy Brunelle ... eGroup home:...
Brunelle, Cindy - AD/...
CBrunelle@...
Mar 4, 1999 1:37 pm
113
Be sure to remove any trailing characters. If you are running through a UNIX box there may be hidden end-of-file characters on your input file. Convert your...
David Anderson
DANDERS1@...
Mar 4, 1999 1:39 pm
114
Does anybody have any documentation on how the PS_EC tables (EDI Manager Staging tables) map to PS application tables. PeopleBooks provides the mappings from...
Andrew J. Jankowski
andrew.jankowski@...
Mar 4, 1999 4:22 pm
115
Just enter a "reversing" entry in AR. Enter the deposit/payment, click Direct Journal, and reverse the accounting entries. Since the unpost in GL won't free...
Brunelle, Cindy - AD/...
CBrunelle@...
Mar 4, 1999 7:58 pm
116
Cindy, In AR Direct Journal the Debit side (ie of misc. Cash) is fixed and the credit side is user defined. We cannot reverse the entry here by crediting the...
shibu joys
shibujoys@...
Mar 4, 1999 8:29 pm
117
I hope this makes sense I haven't quite figured out how to put it into words.... Taking customers as an example: Assuming that each office is required to have...
Warwick Tichbon
Warwick.Tichbon@...
Mar 4, 1999 9:35 pm
118
It's not the "debit side" that is fixed. It's the cash account. I entered a payment deposit with a negative amount to be directly journaled. The cash ...
Brunelle, Cindy - AD/...
CBrunelle@...
Mar 4, 1999 10:29 pm
119
Hi all, We just received 7.5 and I have been researching the changes to campus community and admissions. During this I found a couple of possible bugs (really...
Anne-Marie Matula
amatula@...
Mar 4, 1999 10:34 pm
120
I don't seem to be able to do this in 7.5 demo version. Here are the steps that I am performing, Cindy call you tell me what you are doing differently. 1....
Warwick Tichbon
Warwick.Tichbon@...
Mar 4, 1999 10:45 pm
121
Please see my comment below... Cindy Brunelle ... eGroup home: http://www.eGroups.com/list/psusers Free Web-based e-mail groups by eGroups.com...
Brunelle, Cindy - AD/...
CBrunelle@...
Mar 4, 1999 10:46 pm
122
My comments were not very visible - sorry. Should be clearer now. Cindy Brunelle ... eGroup home: http://www.eGroups.com/list/psusers Free Web-based e-mail...
Brunelle, Cindy - AD/...
CBrunelle@...
Mar 4, 1999 10:50 pm
123
Brunelle, Cindy - AD/Corporate would like to recall the message, "[psusers] Re: FW: AR - Setup". ... eGroup home: http://www.eGroups.com/list/psusers Free...
