actually didn't read the full post, i've done something similar for a client
scheduled export from the accounting DB to the web server, store it in a database Clients approve/decline transactions over a secure web portal Once a day the results exported back into accounting DB -------- The group i work for own a couple of accounting packages, pegasus (small to medium size businesses) and sunsystems (corporates). I did the above with sunsystems, so I know it'll work. but sunsystems costs a fortune (2-5 mill) I'm fairly sure the same is possible via Pegasus, since they have an eCommerce gateway which'll could be used for this purpose but in theory as long as the package can export/import, which i'm sure most of them will be able to, you should be able to take the output file, ftp it, import it into a DB, report on it creating the invoice and then schedule a task to ftp it back and import it into the DB. enough info? hth mark -----Original Message----- From: Snake Hollywood [mailto:[EMAIL PROTECTED] Sent: 06 March 2003 13:30 To: [EMAIL PROTECTED] Subject: [ cf-dev ] Online invoicing 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. -- ** 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] -- ** 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]
