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Hi, we are looking to send invoice payment info from MilAcq to our campus Agresso financial system. We have purchased the III output voucher module. Is there anyone who has done a successful implementation of this and would be willing to share their experiences? For example: How did you make to Agresso supplier code? The choice seems to be output the vendor code/alternative code OR output the foreign currency codes and original foreign currency amounts (which we would need to do). Did you have to write an intermediate programme to get the output voucher data into a form that Agresso can accept? Any thoughts, suggestions, etc. would be very welcome. Catherine Sanborn Head of Library IT Services UCC Library University College Cork +353-21-432-1780 [log in to unmask]