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 ______________________________________________ 2-Users mailing list 2-us...@listserver.u2ug.org ttp://listserver.u2ug.org/mailman/listinfo/u2-users _______________________________________________ U2-Users mailing list U2-Users@listserver.u2ug.org http://listserver.u2ug.org/mailman/listinfo/u2-users _______________________________________________ U2-Users mailing list U2-Users@listserver.u2ug.org http://listserver.u2ug.org/mailman/listinfo/u2-users