Ceiling/Wall mounted WiFI - First time Networking.There is discussion about changing my title to "IT Support Manager" bu. We are hiring someone new as a Support Specialist to handle helpdesk related stuff who would report to me, effectively making me their manager. Recommendations on New Job title IT & Tech CareersĬurrently hold the title of Sys Admin.So I gave my 30 day notice to my company after a long 5 years as a one-man band IT guy supporting 60 endpoints, 8 VMs, and about 120 technicians in the field. Looking to see what the general consensus is regarding this situation. Documentation at the granular level? Best Practices & General IT.But we have parameters and somĮ minimal hard-coding in the 8 SQL %InsertSelect statements. We don't have POs on the patient refund vouchers, so our vouchers are a little simpler than yours will need to be. Using a custom staging table is a good method for transitioning the input data into the 8 different STG records, so I wouldn't necessarily abandon that approach. Naturally, all 8 tables will need to be linked by a shared value in the Voucher Build key. All 8 are in the format VCHR_xxx_STG and the 8 different xxx values are HDR, LINE, DIST, PYMT, VNDR, BANK, IBANK and MSCH. Secondly, even though some of the staging tables may not have data, all 8 of the _STG must be populated if you want the Voucher Build to work. Firstly, they must be entered as VCHR_SRC=XML even though you are using CSV format. (We are 9.2/8.53.13, but it should be similar.) Also, they are technically not supported by Oracle for anything but online entry. We currently use SGLP vouchers for Patient Refund processing and they are quirkier than Quick Vouchers. If you have sample code or blog, please send link. How do I get multiple POs on one voucher?įYI - The delivered ExceltoVoucherUpload does not meet all the requirements for the company. From what I understand the online page only allows to copy one PO but the copy worksheet allows for a range of POs to be copyied on the voucher but it used the first PO's info to be included on the VCHR HDR record. How do I combine data to load to the staging tables?ģ) For other file with PO info what's the best way to handle multiple POs on one voucher. Should I add a Do Select for my table CUST_SGLP_INVOICE? I need to include other required data that's not included in the CUST_SGLP_INVOICE table. CSV file into a table now I'm not sure of next actions to take. I started with the SGLP file and have successfully loaded the. CSV to the voucher staging tables (two separate files)ġ) Which staging tables to use? _STG or _QV tables?Ģ) Newbie & AE. I have the requirement to load SGLP data and other data file include PO info from. Or you can choose a view-only option, or no permission at all.How do I load invoice data to staging tables using. You can give them permission to manage users, edit company info, or manage subscriptions.
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |