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AccPac data extract

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funnie

Technical User
Jan 8, 2008
29
ZA
I want to extract some data from accpac... with the following specs:

All records must be open item.

• Two files are required from the client every week: a Debtor’s Master listing (containing all debtor static/master information) and a Detailed Aged Analysis (listing all debtor open item transactions). Detailed history on the debtors ledger is not required – current records are sufficient.

• The files must be in a text (TXT) or a print (PRN) format.

• Receipts, credit notes, adjustments, discounts, etc. must all be referenced to the original invoice.

• Files are formatted as ASCII files or files with field’s comma delimited.

how do i go about it
 
I would use crystal reports.

Software Sales, Training, Implementation and Support for Macola, eSynergy, and Crystal Reports

"What version of URGENT!!! are you using?
 
If you are programmatically inclined then you can write a VBA macro to output the data to text files, this is relatively simple to do if you know how.
 
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