Cim Load 25.13.1 Standard Transacation Maint

M

mshawnlane

New Member
I am having trouble CIM loading 25.13.1. Below is the information I have in my CIM file. Thank you for any help you can give me.

@@batchload gltrmt.p
.
.
"ctrl_amt"
-
"glt_acct"
"glt_cc"
-
-
"descx"
-
"xamt"
.
@@end
 
Your first 2 characters are "." (this is F4 / Esc)...don't you need "-" on separate lines? I assume you don't want to specify the GL Reference (i.e. you allow system to assign) and the Effective Date / Currency.
 
gatsbyinca said:
Your first 2 characters are "." (this is F4 / Esc)...don't you need "-" on separate lines? I assume you don't want to specify the GL Reference (i.e. you allow system to assign) and the Effective Date / Currency.
Click to expand...

I made the changes but it still does not work. When I do the load process I am getting error's. The error is : Invalid Account Code. Please re-enter.

I assume the CIM is not matching up properly. Below is what I am using.

I really appreciate your help on this.

@@batchload gltrmt.p
-
-
19649.38
-
440330
421
-
-
"TAX-PERSONAL PROPERTY"
-
8000.00
-
440330
470
-
-
"TAX-PERSONAL PROPERTY"
-
7381.97
-
440331
470
-
-
"TAX-REAL PROPERTY"
-
4267.41
-
"2007"
""
-
-
"ACCURED PROPERTY TAXES"
-
-19649.38
.
@@end
 
I don't know your data...but I assume 440330 is the account (or combined A/C & Sub Acct) and 421 is the Cost Center?

(You mentioned that you are on v9.0 ... I don't recall what version of QAD split out the sub-acct into a separate field)

In any case...they have to be on the same line, preferably in quotes and separated by a space

e.g. "440330" "421"

The CIM input file must match the data input screen exactly.

I hope this helps!
 
gatsbyinca said:
I don't know your data...but I assume 440330 is the account (or combined A/C & Sub Acct) and 421 is the Cost Center?

(You mentioned that you are on v9.0 ... I don't recall what version of QAD split out the sub-acct into a separate field)

In any case...they have to be on the same line, preferably in quotes and separated by a space

e.g. "440330" "421"

The CIM input file must match the data input screen exactly.

I hope this helps!
Click to expand...

Thank you for your help. I am close to getting it to work, but I am still getting errors. Hopefully I will figure it out.

Thank you again......
 
You must log in or register to reply here.
Back
Top