Apei

apsrbstar

Member
Hi,

We've been using SX.e 5.6.063 with a few bits of custom code for 4 1/2 years. Most users only ever see the GUI, only I have ever accessed the ChUI. For Invoice Matching, we've always used APET, but an opportunity has come up for a semi-automated Supplier Invoice process at a reasonable price, which I think might be raise the case for switching to APEI. Of course, the software suppliers cannot provide any documentation other than the scant built in help, and want to send me a consultant at an exorbitant fee to train me. If it turns out this is a dead end, of course, that will all be in vain, so can anyone give any pointers as to how one might load a supplier invoice into APEI, either manually, or importing an EDI/CSV file, via (I believe) APEGE?

Many thanks in advance
Andrew
 
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