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Most auditors I've seen want to be able to load the data into a spreadsheet
and fool with the numbers. That's why we did what we did.

Thanks,

Mark

Mark D. Walter
Senior Programmer/Analyst
CCX, Inc.
mwalter@xxxxxxxxxx
http://www.ccxinc.com


                                                                           
             Glenn Ericson                                                 
             <glenn-ericson@at                                             
             t.net>                                                     To 
             Sent by:                  MAPICS ERP System Discussion        
             mapics-l-bounces@         <mapics-l@xxxxxxxxxxxx>, "MAPICS    
             midrange.com              ERP System Discussion"              
                                       <mapics-l@xxxxxxxxxxxx>             
                                                                        cc 
             01/11/2005 01:11                                              
             PM                                                    Subject 
                                       RE: Aged Receivables report export  
                                       to file                             
             Please respond to                                             
             MAPICS ERP System                                             
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             <mapics-l@midrang                                             
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Do you think that would satisfy the  auditors?

If  I was the  auditor, I'd be thinking  a  bit more formal like secure
database file,. as a matter of  record
At 12:45 PM 1/11/2005, Ann Neal wrote:
>Jeanne,
>
>Can you not drag the spool file to your desktop with Operations Navigator.
>
>Ann
>
>-----Original Message-----
>From: mapics-l-bounces@xxxxxxxxxxxx
>[mailto:mapics-l-bounces@xxxxxxxxxxxx]On Behalf Of Jeanne Schrader
>Sent: Tuesday, January 11, 2005 9:03 AM
>To: mapics-l@xxxxxxxxxxxx
>Subject: Aged Receivables report export to file
>
>
>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
>
>_______________________________________________
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