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FW: Resolved Deduction Report




>  -----Original Message-----
> From: 	Bryant,Susan,GREENWICH,Information Services  
> Sent:	Tuesday, November 04, 2003 1:24 PM
> To:	Winters,John,GREENWICH,Information Services
> Subject:	RE: Resolved Deduction Report
> 
> Thanks for confirming.  I think we will just leave it lie unless someone
> else complains.  I had just never seen these results before.  
> 
> 
>  -----Original Message-----
> From: 	Winters,John,GREENWICH,Information Services  
> Sent:	Tuesday, November 04, 2003 1:22 PM
> To:	Bryant,Susan,GREENWICH,Information Services;
> Melody,Thomas,GREENWICH,Information Services
> Cc:	Daley,Tom,GREENWICH,Information Services
> Subject:	RE: Resolved Deduction Report
> 
> You are correct - it is not finding any RV documents and is bypassing the
> Customer and Hierarchy read routines.
> 
>  -----Original Message-----
> From: 	Bryant,Susan,GREENWICH,Information Services  
> Sent:	Tuesday, November 04, 2003 1:19 PM
> To:	Winters,John,GREENWICH,Information Services;
> Melody,Thomas,GREENWICH,Information Services
> Cc:	Daley,Tom,GREENWICH,Information Services
> Subject:	RE: Resolved Deduction Report
> 
> I've figured it out.  When the only deductions that are cleared are those
> cleared through FI rather than SD then for some reason the program does
> not hit the section where name texts are brought in.  This is not perfect
> but no one in the field has had an issue with it yet (it's been like this
> for over 2 years).  The only time this will happen is in the first couple
> of days of the month when Unearned Cash Discounts and Ded below the ded
> tolerance are cleared.  In the past months when I've run this in the first
> three days, there has always been at least one SD document which makes the
> program hit the section that pulls in names.  In the perfect world, they
> wouldn't clear anything in the first couple of days (deduction activity is
> supposed to be frozen) but this never happens.  
> 
> At this point I don't think we need to change anything.  With this report
> we can do more harm than good sometimes.  We may want to look at it when
> we make adjustments with the new unauthorized deduction project.
> 
> Thanks.
> Sue
> 
> 	 -----Original Message-----
> 	From: 	Winters,John,GREENWICH,Information Services  
> 	Sent:	Tuesday, November 04, 2003 10:33 AM
> 	To:	Melody,Thomas,GREENWICH,Information Services;
> Bryant,Susan,GREENWICH,Information Services
> 	Cc:	Daley,Tom,GREENWICH,Information Services
> 	Subject:	RE: Resolved Deduction Report
> 
> 	Fortunately or Unfortunately - nothing has changed. This is the only
> version of the program.
> 
> 	 -----Original Message-----
> 	From: 	Melody,Thomas,GREENWICH,Information Services  
> 	Sent:	Monday, November 03, 2003 5:06 PM
> 	To:	Bryant,Susan,GREENWICH,Information Services;
> Winters,John,GREENWICH,Information Services
> 	Cc:	Daley,Tom,GREENWICH,Information Services
> 	Subject:	FW: Resolved Deduction Report
> 
> 
> 
> 	Sue,
> 
> 	We may have inadvertently caused an issue here with our change to
> the download program.
> 	I am assigning this program to John with top priority to implement
> the new Z_NWNA_DOWNLOAD ,
> 	and make sure this issue is corrected.
> 
> 	Tom
> 
> 
> 	 -----Original Message-----
> 	From: 	Bryant,Susan,GREENWICH,Information Services  
> 	Sent:	Monday, November 03, 2003 4:15 PM
> 	To:	Melody,Thomas,GREENWICH,Information Services
> 	Cc:	Daley,Tom,GREENWICH,Information Services
> 	Subject:	Resolved Deduction Report
> 
> 	Tom,
> 
> 	I'm getting output for this report that I have never seen before.
> If I run the report for Clearing Date 10/31/03.  The download is fine.  If
> I run the report for Clearing Dates 11/01/03-11/03/03 then the download is
> missing the partner names and hierarchy names.
> 
> 	I've created two variants for you to look at in PRD.  Run ZDEDSRPT
> with  variant 10/31/03 then variant 11/01/03 and you will see the output I
> am getting.  You need to delete or rename the first spreadsheet before
> running the second.  You can run them in foreground if you like.  They
> don't take too long.
> 
> 	Could you please help me understand what has changed???
> 
> 	Thanks,
> 	Sue



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