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We are considering the purchase of Product 414 Output Accounting Information which enables the output of the payment history file on disk. Our basic requirement is to transfer invoice information to our finance department and to avoid the rekeying of this data by them. We are looking to transfer data into an APTOS (Walker product) financial system and specifically into the Purchase ledger import module. I would be interested to hear from any library who is actively using this product. I don't know if anyone out there is also using APTOS? How much work was involved in interfacing the two systems and who did this work for you? Innovative, financial package supplier or a third party? Is it successful? Does the data transfer smoothly or does it require any manual intervention and therefore staff time? I would be grateful for any experience, information that you can supply, Thanks Janet Janet Aucock Systems Manager and Head of Cataloguing University Library North Street St Andrews Fife KY16 9TR Tel. work: 01334 462299/462315 Tel. home: 01334 828742 e-mail: [log in to unmask] %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%