What is Automated Transfer Output?
This concept is being used to produce output file for the general ledger as orders are invoiced. To do so: flag CAMS.INI with the request for output and specify the output path in TRANSFER.INI. It can be applied to other output routines but has not been fully implemented or tested in other areas. The transfer file has the section and transfer Menu Description separated by a forward slash. You can specify any fields that are listed in the key’s header file. Excerpts from these files follow (Note there are no blank lines in-between. Any blank lines shown are only in your browser display) : CAMS.INI [Invoices] Transfer=Name/Export Invoice Detail to Accounting TRANSFER.INI [Name] Menu Description=Export Invoice Detail to Accounting Direction=Export Class=Q1 start=yes Destination=c:\ABC\invdet.txt Delimiter=tab Order No. InvoiceRecordNumber Customer\Cust No.