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Alright, I knew this would happen, and it did today. We have an OE system on the PC that folks enter orders on. Then, we take this data, put it into and EDI format and FTP the file to the AS/400 where the order is processed and billed. Well, some of our Canadian Companies (most likely in Quebec) are using special characters when entering these orders in. When they get to the AS/400, needless to say they turn into garbage (X'3A' for the most part). Anyone have any ideas on how this can be solved? Can the AS/400 show characters such as an "e" with an accent, and if so is there a way to specify a table when a file is FTP'd to the AS/400? Thanks. Bradley V. Stone BVS/Tools http://www.bvstools.com +--- | This is the Midrange System Mailing List! | To submit a new message, send your mail to MIDRANGE-L@midrange.com. | To subscribe to this list send email to MIDRANGE-L-SUB@midrange.com. | To unsubscribe from this list send email to MIDRANGE-L-UNSUB@midrange.com. | Questions should be directed to the list owner/operator: david@midrange.com +---
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