We are using MAS90 3.2 (yes, ancient 3.2). My company now wants to start sending Invoices in electronic format via Email or FTP. The only option when exporting Invoices from AR History (or Sales Order) is ASCII File Report format.
Well, the file LOOKS ok, but since it's ASCII, there are no page breaks, and this may be problematic when the customer receives several in one file, which is often the case. The Invoices seem no not export on a 1 invoice to 1 page format like it prints to a regular printer. Does anyone have a solution to this? I'm desperately working with Access and Crystal to make external reports, but I'm having a difficult time with the ODBC driver running a query.
Has anybody successfully set up electronic invoicing from this old version, and if so, can you point me in the right direction?
Thanks,
Steve
Well, the file LOOKS ok, but since it's ASCII, there are no page breaks, and this may be problematic when the customer receives several in one file, which is often the case. The Invoices seem no not export on a 1 invoice to 1 page format like it prints to a regular printer. Does anyone have a solution to this? I'm desperately working with Access and Crystal to make external reports, but I'm having a difficult time with the ODBC driver running a query.
Has anybody successfully set up electronic invoicing from this old version, and if so, can you point me in the right direction?
Thanks,
Steve