Invoice cross-reference upload

This option allows you to submit a job to batch to validate the data and build the cross-reference file. It is assumed that you have been notified of the upload file name. The invoice cross-reference flat file must be sent to the same folder as the payments/chargebacks and revenue recognition model flat files.

This is intended to be used by those who print their Enrich invoice data from a different system, e.g. send invoices to external financial systems and print from that other system, using "other system assigned invoice numbers". Contact Enrich Software Corp. if you wish to add this functionality to your system.

  1. At the EMMS main menu, select Administration | Interfaces | User Uploads | Invoice Cross Reference Upload. The Upload Alt System Invoice Xref enter screen appears.
  2. Click the appropriate radio buttons and enter the File Name.
  3. Click Enter enter.jpg. The file will be uploaded and the cross-reference file will be built. You will then be able to look at the alternate system invoices from the Customer menu in EMMS, Asset Management, and Lease Rental.

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