On Thu, 6 Mar 2003 13:29:30 -0000, [EMAIL PROTECTED] ("Snake
Hollywood") wrote:>Slighty OT I think... > >Does anyone do online transactions and invoicing, but also has a manual >system as well such as quickbooks. >How do you keep your invoice numbers in sequence on both. What we do is generate all the numbers in the online system, and then generate IIF files which import them into Quickbooks. We never raise invoices manually in QB. We just import the data for the management a/cing stuff. Basically, it sucks. Tip: Get Sage, and code something around their DLL so it works "properly", or, get an SQL Server backed accounting system, if you can afford it. peter -- peter gradwell. gradwell dot com Ltd. http://www.gradwell.com/ engineering & hosting services for email, web and usenet -- ** Archive: http://www.mail-archive.com/dev%40lists.cfdeveloper.co.uk/ To unsubscribe, e-mail: [EMAIL PROTECTED] For additional commands, e-mail: [EMAIL PROTECTED] For human help, e-mail: [EMAIL PROTECTED]
