This utility can be used to export customer invoice information
to a text file, by customer or by batch.
Only customers that are flagged as EDI Capable in Customer Information are included in this export
process.
When a Batch code is entered on the selection screen, it is added to the Batch window for selection in subsequent exports.
Note: When an existing batch is selected and "Invoices not
exported" = "Y" then the existing file is deleted and only the new
invoices are exported to the file and attached to the selected
batch.
The entire batch can be re-created by selecting the batch and
"Invoices not exported" ="N". This will create the export file for
all invoices (including the new ones) for the selected batch.
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