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If you have a programmer on staff, or you're a programmer and you have the source, create a physical file on the system with same field names as the in the detail line. Then, when the detail line is written, write a record to the file. We did the same thing, then download the file to a spreadsheet. Thanks, Mark Mark D. Walter Senior Programmer/Analyst CCX, Inc. mwalter@xxxxxxxxxx http://www.ccxinc.com "Jeanne Schrader" <schraderj@milwau keeforge.com> To Sent by: <mapics-l@xxxxxxxxxxxx> mapics-l-bounces@ cc midrange.com Subject Aged Receivables report export to 01/11/2005 10:02 file AM Please respond to MAPICS ERP System Discussion <mapics-l@midrang e.com> Our Auditor wants our year end Aged Receivables Report (AMR802) exported to a file. Has anyone done this? And can someone point me in the right direction to get this done? Thanks in advance for any advice I can get. Jeanne Schrader Milwaukee Forge schraderj@xxxxxxxxxxxxxxxxxx _______________________________________________ This is the MAPICS ERP System Discussion (MAPICS-L) mailing list To post a message email: MAPICS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/mapics-l or email: MAPICS-L-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/mapics-l.
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