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GLV33152ERP - Creates two CSV files from GL Accounts and Sub Types. Files are erpglaccts.csv and erpglsubtyp.csv. CMC Account in SEG4 ONLY.

GLV33152ERP2 - Creates two CSV files from GL Accounts and Sub Types. Files are erpglaccts.csv and erpglsubtyp.csv. CMC Account spilts into SEG4 & SEG5 for ERP. 

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

 

AR Customer, Customer Order Templates and Products

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

ARV35080ERP - Create a CSV file from AR customers for routing (route/stop/day/customer number). Filename is ARV35080rt.csv.

ARV35002ERP - Create a CSV files from AR Customers Standard Orders. Filename is ARV35002H.CSV, ARV35002C.csv.

***Note: ARV30055 needs to be compliled and is needed from /inc/qnd/erp directory.

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

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APV33315ERP - Create a CSV file from  (AP Aging Register) for open AP Vouchers to be used by Aeros Import Vouchers.

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