Exact MAX ERP – Additional Command Line Options for MAX

Just in case you had not become aware of it MAX has additional command line options for …

Command Line Options:

Sales Order Post

\SOPOST

Options:

\ALL (All orders. If not \ALL then \TYPE and \INDIVIDUAL must be used)

\TYPE:X (where X is "O","C" or "B". O stands for Sales Order, C for Credit Memo and B for Both)

\INDIVIDUAL:xxxx (where xxxx is the Order or Credit Memo)

\CONSOLIDATED

\SELECTIONTYPE:X (Required when Consolidated Option is picked. X is "O","C" or "B".

O stands for Sales Order, C for Customer and B for BOL)

\INVOICEDATE:YYYYMMDD (to set invoice date to date other than the default of today’s date)

Example: \SOPOST \TYPE:O \INDIVIDUAL:20000018 \INVOICEDATE:20130501

Voucher Post:

\VPOST

Options:

\ALL (All vouchers. If not \ALL then \TYPE and \INDIVIDUAL must be used)

\TYPE:X (where X is "V", Voucher and "O" is Order)

\INDIVIDUAL:xxxx (where xxxx is the Voucher or Order)

Example: \VPOST \TYPE:V \INDIVIDUAL:00000013

GL Post:

\GLPOST

Options:

\ALL (All unposted GL Transactions. If not \ALL then \TYPE and \INDIVIDUAL must be used)

\TYPE:XXXXX (where X is "D" or "B". D stands for Transactino Date, B for Batch)

\INDIVIDUAL:xxxx (where the date in YYYYMMDD format or the Batch)

\SUMMARY (to specify Summary posting. If not specified then it will be a detailed posting)

Example: \GLPOST \TYPE:D \INDIVIDUAL:20130501

Cost Rollup:

\COSTROLLUP

Options:

\ALL:YYYYMMDD (a date must be specified)

\SPECIFIC:xxxxxx (where xxxxxx is a Part ID

\EXPLOSION (Rollup Type – should only use one of the 3 options Explosion, Implosion or Neither )

\IMPLOSION

\NEITHER

\UPDATEPARTMASTER (to save costs to Part Master)

\UPDATECOSTSET:xx (to save costs to a cost set)

\COSTSETSOURCE:xx (The source cost set)

\ALTBOM (optional alternate BOM to use)

\ALTRTG (optional alternate Routing to use)

\LABORINFO:01 (the labor info to use)

Example: \COSTROLLUP \SPECIFIC:11000 \EXPLOSION \UPDATEPARTMASTER \UPDATECOSTSET:02 \COSTSETSOURCE:01 \LABORINFO:01

Post Order Closure:

\POSTORDERCLOSURE

Options:

\ALL (for all Orders. Use \ORDER for a specific order)

\ORDER:xxxxxxxx (xxxxxxxx is the Order Number)

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