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We are a Mapics XA 5.0 customer with IFM installed. We wish to make payments to some vendors using a PC based electronic banking package. We realise we can set up a vendor in IFM for File rather than printed Cheque output. Can anyone who is currently doing this advise what techniques they have used to get the data to and from the banking system PC, obviously it needs to be pretty robust. Thanks in Advance, Mark Dunn Mapics Support PDL Holdings The contents of this E-mail may contain information that is legally privileged and/or confidential to the named recipient. This information is not to be used by any other person and/or organisation. The views expressed in this document do not necessarily reflect those of the company. +--- | 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: |daveshaw@bellsouth.net +---
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