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PO20 Add-In Help

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Ken Ptak

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Posts: 20

1/30/2008 3:18 PM

The manual action that is taken is enter the company and PO #, and inquire. Then click 'Actions' from the menu bar and then select 'Cancel Remaining'. Then a pop-up window appears asking if it's OK to proceed. I click 'OK' and the bottom of the form shows 'Cancel Remaining Complete-Continue'. I have thousands of POs that I need to perform this on, which is why I'm trying to create an Add-In for the PO20 but am not having much luck. When I have an excel file with Company, PO#, and SaveFC columns. The SaveFC column is set to 'E' (which is Cancel Remaining). These are mapped to their respective fields(f4, f11, f2) in the upload wizard. When I run the Add-Ins as 'Change Only', the result shows 'Change Complete-Continue'... but when I pull up the Invoice on PO20 it hasn't been changed. Any ideas??? Thanks, Ken

John Henley

Posts: 3351

1/30/2008 5:26 PM

I think you're wasting your time. The Addins only work for Function Codes [FC] of Add, Change and Delete. They will not accomodate special function codes. The suggestion I would make is to use AGS calls, which will allow you to access special function codes. Even easier if you're on LSF9 and have ProcessFlow Integrator, which has a FileIterator node. That lets create a flow which can loop thru a file and create AGS calls for each record.

Ken Ptak

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Posts: 20

2/6/2008 1:12 PM

We're not up on LSF9 yet (hopefully in May). Thanks for your help in saving me from wasting time though!