Re: A/R

["Peteo@xxxx" <Peteo@xxxxxxxx>]

Ted, There is an offline load file called OPENFL. The layout should be on
the documentation CD for A/R (one of the append.) This file is basically to
post open invoices. I do not believe that cash can be done with an offline
load...
Hope this helps

Pete Olshavsky
Ind. Mapics Analyst/Systems Analyst


----- Original Message -----
From: "Ted Hendricks" <ted.hendricks@flukebiomedical.com>
To: <mapics-l@midrange.com>
Sent: Friday, July 12, 2002 9:09 PM
Subject: A/R


> Hello.  We are XA 6. We acquired a company with a different system and
want
> to collect against invoices.  What files would I need to populate with
what
> information.  I already imported the customers and just want to process
cash
> receipts against invoices.  Any help will be appreciated.
>
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