Danny:

I am guessing that you receive the ANSI 820 remittance advice from a
customer, and that you want to autopost from the 820 document into BPCS
Accounts Receivable.

We have routines in our E-Commerce Tool Kit for this function. Please call
or message me off-list.

Regards,

John G. Dyer, CDP
Vice President
Information Management Consultants, Inc.
812.421.0045  Ext. 203
jdyer@imcedi.com
http://www.imcedi.com



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