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Intercompany Vendor Payment Question
Our Accounting Department’s procedure for Intercompany (IC) payments is not very efficient. After receiving and vouchering, they print dummy (blank paper) checks and then void the checks. When voiding, they direct the amounts to the proper IC account. No one is sure why it’s done this way and...- jcovept
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- Replies: 2
- Forum: Symix Syteline
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How to run V10 programs from V9 Syteline
We need to run V10 Progress programs from within V9 Syteline 5.02.10 on a custom menu. We've tried it as Progress and Windows (doesn't like the diff versions). We've used Operating System in the past to run VB exe.s. We tried to get it to run bat/cmd files but they seem to be ignored. Has anyone...- jcovept
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- Replies: 4
- Forum: Symix Syteline