Send financials to alternate system

1. At the EMMS main menu, select Administration | Interfaces | Send Financials to Alternate System. The Send to Alternate Financial System enter screen appears.
2. Click Submit.
   • The system will extract all invoices that have been pushed to Financials.
   • Once extracted and FTP'd to the alternate system, the records are flagged as being sent.
   • The file can then be maintained using the Maintain Extract Log option.

Note that this function currently only works for AR invoices.

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