On Dec 31, 2007 5:58 PM, Carl Davis <[EMAIL PROTECTED]> wrote:
> I want to synchronize (either once a day or once a month) Ledger-smb
> and Billmax, which is the software I use for recurring charges within my
> Wireless ISP business. I want to pull charges, payments, and credits
> from Billmax into Ledger-smb according to my customers Billmax account
> number. I was hoping someone could give me a head start and indicate
> which table and column I would need to import the following data to:
>
> for charge - amount and description
> for payment - amount and description
> for credit - amount and description
>
> When I create customers in Ledger-smb can I use the Billmax account
> number as the Ledger-smb account number? Billmax starts out at account
> number 1000 and goes up from there.
This sort of question better belongs on -devel because it involves software
development.
I don't know anything off the top of my head about Billmax, but I would
think you could pull in customers and make the customernumber equal to the
Billmax customer account number. That would then make AR and payment
tracking easier.
Best Wishes,
Chris Travers
>
>
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