If you only *used* to have a Pick general ledger, than why are you exporting UV 
GL data every night?
That sounds like you still have a Pick general ledger



-----Original Message-----
From: John Hester <jhes...@momtex.com>
To: U2 Users List <u2-users@listserver.u2ug.org>
Sent: Tue, May 22, 2012 1:44 pm
Subject: [U2] U2 accounting software question


We used to have a Pick general ledger software package called FMS that
as sold by Price Waterhouse.  At some point the software was purchased
y a company named IDEAS.  In 2004, they stopped supporting the Pick
ersion and migrated us to a client-server package that uses MS SQL as
he underlying database.  IDEAS is now owned by a company that services
he oil and gas industry (which is not the industry we're in) and future
upport of the software is less than certain, so we're exploring other
ptions.  Can anyone recommend a good GL system?  It doesn't necessarily
eed to be Pick-based, but either UV or MS SQL as the database would be
referred.  We currently export the UV GL data as a flat csv file at the
nd of the month and import it into IDEAS.
Thanks,
ohn
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