Go into XML Central In System Five
Select Export to XML
On the Export Settings tab
For Export Filename set it to:
If the filename does not exist, you can create it by opening notepad in Windows and saving a blank file to C:\filename.tsv
Set Export Type option to Invoices
Only one option should be selected:
In the SQL Query box, please enter the following
select invunique from invoice where nvno = 'xyz'
Where 'xyz' is your invoice number (ie '123456')
Go to the Additional Processing tab
Set the XSL Filter (per record) to
Ensure the “YourCompany.xsl” file exists in the C:\System5\bin path. If not then please copy it to that location.
Note: YourCompany will be the name of your company. Windward Software will provide this XSL sheet to you. Please save it in W:\System5\Temp for archival purposes.
Select Rename and set name to “Digital Invoice”, this will save the settings so we can repeat the process in the future.
Last Edited: 11-Sept-2007