Export invoice files

This process will create new export files to be sent to designated customers. The files will be created in the Enrich data library, and will be named as follows:

IExnnnnnn

where x = I, U, or S

nnnnnn = surrogate number

The version install policy is that old files will be deleted. You are responsible for ensuring that exports are completed in a timely manner.

1. At the EMMS main menu, select EMMS | Administration | Interfaces | AR Invoice Export | Export Invoice Files. The Run Invoice Files Export enter screen appears.

2. Enter or select the Customer if required; leave blank for all.

3. Click Enter . The Confirm prompt will appear.

4. Click Confirm. The file(s) will be created.

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