We currently deal with 2 different banks to handle our EFTs and have an Electronic Interface defined for each. We are looking to move all of our EFTs to a single bank and I have been given the file layout we need to follow, in order to interface with the bank.My question is this, the Electronic Interface files to create the bank specific upload file, may need to be modified. I have found the location of the interface file/program which creates the EFT file. The file extension is filename.r. How do I view the contents of this .r file and if required, how do I modify this .r file? With TextPad, I was able to open the .r file, and saw a SQL select statement on the first line of the .r file. TextPad will not allow for modification of the file and other than the SQL statement I saw, the rest of the data within the .r file was unreadable.If anyone has experience with creating / modifying this interface file (.r), your assistance is appreciated. Even providing a software that will allow me to
I have been asked to modify the information displayed on the Supplier Part Cross Reference screen, when accessed from Inspection Processing Entry / PO Receipts tab. Currently this screen displays all of the Supplier Cross Referenced parts, based on our own internal part number.Our current Qualified Manufacturers Cross Reference table contains a "Lifecycle Status" value, which I have been asked to filter on and display only certain statuses for the parts displayed on the Supplier Part Cross Reference screen.When I bring up the Inspection Processing Entry / PO Receipts screen with Customization turned on, I can see the Supplier Part button is defined or EpiBinding to porView.SupplierBtn. When I click the button, I am presented with the Process Calling dialogue box which indicationst he following information: Process Key: Epicor.Mfg.UI.SupplierXRefEntry Calling App: Epicor.Mfg.UI.InspectionProcessingEntry Menu ID: I am then presented with the Select Customization screen, which shows n
We are attempting to capture data on the number of manufactured items which Pass or Fail our 1st quality inspection process within our manufacturing flow.I have added two numeric fields to the End Activity screen within MES, entitled Pass Qty and Fail Qty. I would like to verify the quantity entered into the "Completed" field on the End Activity screen, is the sum of the values entered into the Pass/Fail quantity fields. The formula is {Completed Qty - (Pass Qty + Fail Qty)}. If the equation results in anything other than 0 (zero), I want an error message to display, which states the quantities entered do not balance / equate to the quantity Completed.Using a In-Transition Data Directive, when the error message displays and the user clicks OK, the End Activity process completes and MES does not allow you to correct the mistake. Originally, I thought I would need to perform the calculation on the actual End Activity screen, using the Customization tools. I could not get that to work
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