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Hi,

I enjoyed the conference this year especially some of the discussions
with regard to how to link with corporate finance. I know that some of
us were being pressured more and more to use agresso order numbers etc.
What we are using are Agresso "sign off orders", which are effectively
an order for the entire value for a fund so that there is a 1 - 1
mapping of agresso order numbers with our fund codes. We should then be
able to export our invoice data so that the payments are placed against
these sign off orders in agresso.

I don't know if this an approach any-one else is using or if it is
something that you could use, but we are hoping that it will work for us
and it will save quite a lot of re-keying that we are doing already.

regards

Alan

-- 
Alan Brown
Library Systems Liaison Officer
Resource Services
Bury Libraries
Textile Hall
Manchester Rd
Bury
BL9 0DG
Tel 0161 253 5877
Fax 0161 253 6003
http://www.bury.gov.uk/libraries
http://library.bury.gov.uk

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