Claudine, Are you using an EDI format to input the invoices? A number are using an ANSI X12 standard, in an 820 ( I think) format. If it's a standard such as that, you can strip the data out to a delimited text file, then load it into the database seramlessly.
Damon Damon D. Kaufman President Stalder Spring Works, Inc ISO-9001:2000 Certified 2345 S. Yellow Springs St. Springfield, Ohio 45506 Voice 937,322,6120 Fax 937,322,2126 Primary email: [EMAIL PROTECTED] Alternate email: [EMAIL PROTECTED] ----- Original Message ----- From: "Claudine Robbins" <[EMAIL PROTECTED]> To: "RBG7-L Mailing List" <[email protected]> Sent: Monday, April 04, 2005 1:36 PM Subject: [RBG7-L] - Off topic - XML/EDI Hi everyone, I'm investigating the new XML/EDI combination to setup electronic transfer of invoices into RBase, preferably through an R:Web setup. Does anyone have any hints or recommendations for me? TIA, Claudine :)
