Posted by
Penny on May 23, 2014 in
Accounting |
0 comments
Last modified: VS April 19, 2013 Receiving Hi-Point > Modules > Inventory > Receiving Scroll through listed EDI invoices on right side of screen, move cursor to selected invoice Toggle Auto Enter balances check box (lower left). RECEIVE INVOICE Double-click selected invoice line. A pop up box may...
Posted by
Penny on May 23, 2014 in
Customer Service |
0 comments
If the EDI module tells you there is an error in the upload file, open HiPoint > EDI Control Centre. Open the Upload Log. With the cursor at the top of the file, search for (Ctrl + F) “error”. You will see something like this: 150 Opening ASCII mode data connection for transfer 226- Service Ref# ...
Posted by
Penny on May 23, 2014 in
Customer Service |
0 comments
The document is sourced from PubNet. This document identifies the system messages provided by the Standard FTP software. The status line for a put command is 140 characters in length and formatted, as follows: literal character position sender= 1 receiver= 44 aprf= 89 snrf= 109 status= 129 A status of...
Posted by
Penny on May 23, 2014 in
Customer Service |
0 comments
H:\TDSfiles\EDI\Inbox contains files showing in the EDI Inbox. If a file will not delete Barbara or Penny should follow this procedure. This is not for the faint of heart! From SERVER1 double-click Process Explorer. Select menu item Find > Find Handle or DLL ... Enter name of locked file, then Search....
Posted by
Penny on May 23, 2014 in
Customer Service |
1 comment
TO BE REVISITED PubNet was bought by Nielsen in early 2014. Technical Support Support is available 7:30 am - 6:30 pm ET, Monday - Friday Phone: 973-331-2623 E-mail: Pubnet.Support@Nielsen.com Website: www.pubnet.org Ignore any warnings the site gives you about only working with certain browser versions....
