Download Project Notes

Project Notes
E8/4287 - Transaction data changes to AP for AOI version 3
Release Notes
Navigation:
Nominal ledger > AOI Options menu/ Accounts Open Interface/ Purchase ledger
Description:
This change provides additional functionality in Accounts Open Interface and Purchase ledger by allowing
supplier documents to be entered thought the purchase ledger module and notifying the third party when
transactions have been released for payment. Postings transactions are also exported to the third party
system.
AOI suppresses all daybook processing/printing.
Introduced from:
Rev8.35.9304E-16
Help file changes:
MS_00AI1.html
Note:
Consultancy setup time approx two days for Import/Export reports, data files and parameter settings. Third
party setup is also significant and could take a few weeks for external mapping and import/export files etc.
Installation and training information:
• System setup required
• User training required
• Database change required
• System restart required
27