Correct.  Technically we have 2 general ledgers, but the UV GL doesn't
have much in the way of reporting.  I guess someone made the decision at
some point to add-on the FMS package instead of writing reports
in-house, but that was before my time (prior to 1989).

-John 

-----Original Message-----
From: u2-users-boun...@listserver.u2ug.org
[mailto:u2-users-boun...@listserver.u2ug.org] On Behalf Of Wjhonson
Sent: Tuesday, May 22, 2012 2:26 PM
To: u2-users@listserver.u2ug.org
Subject: Re: [U2] U2 accounting software question


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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