We are still running Accpac Plus and no planning to upgrade for a while.
We have custom made invoicing system (MS Access/Visual Basic) and manually entering printed invoices into Accpac AR like:
- type 'Invoice'
- customer no
- document no (invoice no)
- date
- reference (invoice no)
- description (customer name)
G/L invoice ditribution
- subtotal (one revenue account)
- tax (one tax account)
I am wondering if would be possible to export selected invoices from our invoicing system (custom made, full access, can be modified) into proper format recognized by Accpac AR module (ARIBATCH file).
I need to know the format of the invoice batch file (files) so it can be imported directly without manual data entry.
Any help, please?