AP20 Comments

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Steve Datish
New Member
Posts: 5
New Member
    We are using addin's to add several invoices to AP20 and would like to add comments to the completed invoice. Is there a way to do this using addin's or another tool? Currently we are adding the comment to each individual invoice. Thanks.
    JillF
    Basic Member
    Posts: 8
    Basic Member
      I might be wrong but I don't think addins can update the comments table. I would suggest using the AP conversion process - AP52 and AP520 and imdb. Search the knowledge base for APFL and choose your version to get an excel document with file layouts in it.
      Dorothy Chiles
      New Member
      Posts: 1
      New Member
        AP52.9 populates the APCATTACH table with the comments.
        JillF
        Basic Member
        Posts: 8
        Basic Member
          Good point. Add ins would work there.
          Steve Datish
          New Member
          Posts: 5
          New Member
            Thanks for the input. once added to AP52.9, I can't see how to link the comment to the invoice added on AP20. I see it on AP52.9, but not on the comment button on AP20. Looks like the comments on the AP20 button are stored in L_HAPI & L_DAPI.
            Robert Spurr
            Veteran Member
            Posts: 130
            Veteran Member
              I believe the intent was for you to run AP520. Since I've never run the program I can't say if you can just process comments. You could test it in a none production system. An alternative is processflow. A while back I was exploring a way to capture comments in our imaging system and update AP20. To that I created a processflow that could and I'll attach it. You could use this as a jump start.
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              Bob Canham
              Veteran Member
              Posts: 217
              Veteran Member
                If you want to use the AP52 method, you would have to upload the entire invoice with AP52. Invoice to AP52.1, Multiple Payments to AP52.2, Distributions on AP52.3. Then you would run the AP520 to process. I don't think you can do match invoices with this method though, just expense invoices.
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