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1/4

Hank, thank you. However, I was not clear enough in the inquiry. The customer has AM financials-green screen, not AM+.

Mike
--
Best regards,

Mike Dreimiller
Mandis Inc.
410-526-5996
Mandis-Inc@xxxxxxx


-------------- Original message from "Keil, Henk" <hkeil@xxxxxxxxx>: --------------


Here is the answer:

Here is the solution: AM+ Files
The AR files are:

CMPADY Company Aging Days
CUSADY Customer Aging Days
CMPASM Company Aging Summary
CUSASM Customer Aging Summary
CUSHSM AR Customer History Summary
CUSIHS Customer paid item history - ARHSTS
CUSINT AR Invoice Summary Notes
CUSIOP Customer open Invoices - OPENAR
CUSIVSUM AR Customer Invoice Summary
CUSNTE AR Customer Notes


The GL files are:

GELNTE GL Summary Notes


The AP files are:

VNDADY Vendor Aging Days
VNDASM Vendor Aging Summary
VNDIHS AP Invoice Payment History
VNDINT Vendor Invoice Notes
VNDNTE Vendor Summary Notes


Here is the problem or goal:
AM+ Files

AM+ Files for AR AP GL

Hope this helps,

Henk Keil at Fadal


-----Original Message-----
From: mapics-l-bounces@xxxxxxxxxxxx
[mailto:mapics-l-bounces@xxxxxxxxxxxx] On Behalf Of mandis-inc@xxxxxxx
Sent: Thursday, January 03, 2008 2:01 PM
To: MAPICS-L@xxxxxxxxxxxx
Subject: [MAPICS-L] AR and AP tables

my prior request was for the AM financials

in advance, thanks
--
Best regards,

Mike Dreimiller
Mandis Inc.
410-526-5996
Mandis-Inc@xxxxxxx
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