Re: IFM Question

[Bert Strouwen <bert.strouwen@xxxxxxx>]

Hi Mark,

We are using an own program for that but the data is retrived from the XA 
database.
We use 'Work with payment list' to do the payments and we put the list to a 
status 5
and then file like UATUREp and other are written (these files are remittance 
files)
and our program retrieves info from there.

I have also develloped a system to put the data from the PC to XA but this 
depends on
what the bank sends to you.

If you want more info then this you can always contact me.

Bert Strouwen
European Business Analyst
SLI
Mobile +32 495 28 41 61
Office +32 16 800 446

Mark Dunn wrote:

> 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
>
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