This is a new program in Rev 14 that can be found on the Accounts Receivable Custom menu and General Ledger Reports menu (GL4-14). It allows you to download supply invoices, GMA (General Maintenance Agreement) base invoices, meter invoices and dealer split invoices to Lanier. Please contact LMS Sales to purchase this system enhancement.
Rev 15 Changes
Code was added to prevent the Invalid Subscript stop at line 1758.
Logic was added to this program when the OEM Interface module was created. There is a separate program in the OEM Interface that will send Contract GMA (Base) and Meter Invoices to the OEM through the OEM Interface. The Lanier Download program has an additional question to allow those Contract invoices to be skipped since they were already sent to the OEM. The new prompt is “Include Contract Invoices (Y/N)”. If the OEM Interface is activated, the Dealership should answer this question with N to not include contract invoices. If the OEM Interface is not activated, the Dealership should answer this question with Y to include contract invoices.
There is also a notation at the top of the screen stating that it is important to run the OEM Interface program “Send Dealer CN Inv #’s To OEM” prior to running this program.
Rev 14 Changes
The download had a problem when running from year 1999 to year 2000. Internal changes were made to correct the problem.