RE: Aged Receivables report export to file -- MAPICS-L

For a one time we used ops nav to create the text file.  Then Excel parsed
out the data to cells.  The auditor was happy.

Doug Ritsema
Holland American Wafer Co.


-----Original Message-----
From: MWalter@xxxxxxxxxxxxxxx [mailto:MWalter@xxxxxxxxxxxxxxx] 
Sent: Tuesday, January 11, 2005 1:43 PM
To: MAPICS ERP System Discussion
Subject: RE: Aged Receivables report export to file

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


                                                                           
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                                       RE: Aged Receivables report export  
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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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