CMC Template Programs in /inc/qnd/erp folder on LINUX Server

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GL Accounts

GLV33152ERP - Creates two CSV files from GL Accounts and Sub Types. Files are erpglaccts.csv and erpglsubtyp.csv. 

                           When erpglsubtyp is loaded into Excel duplicates need to be removed.

 

AR Customer and Products

ARV35022ERP - Create a CSV files from AR Customers. Filename is ARV35022.csv.

ARV35006ERP - Creates two CSV files from AR Products. Files are ARV35006item.csv and ARV35006misc.csv.

 

AP Vendors and Vocuhers

APV33212ERP - Create a CSV file from AP Vendors. Filename is apv3vend.csv.

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