We're upgrading our MAPICS II to XA5 (A/P, A/R, and G/L only). We will be invoicing outside of MAPICS and then want to update the customer's A/R in MAPICS. Any hints as to how we might do this? We are currently sending to MAPICS II by outputting to file ARTRNW and then running it through MAPICS program AMV34. Any idea as to whether this will work with MAPICS XA5? Thanks, Dave +--- | This is the MAPICS Mailing List! | To submit a new message, send your mail to MAPICS-L@midrange.com. | To subscribe to this list send email to MAPICS-L-SUB@midrange.com. | To unsubscribe from this list send email to MAPICS-L-UNSUB@midrange.com. | Questions should be directed to the list owner/operator: firstname.lastname@example.org +---
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