In the (L6L) Screen
The Hedberg Accounting System Interface (ASI) is designed to take advantage of the strengths of the Hedberg system to process furniture orders and the strengths of the DDMS system to process supply orders and then consolidate the accounting function on one system.
The Hedberg parameters let you set up communications for transferring A/R information between the DDMS and Hedberg systems. You set these parameters in the (L6L) ECI2 to Hedberg A/R Transfer Parameters screen.
In most cases, preset options are provided when you receive the DDMS system. However, there are no preset options in the (L6L) screen. To use the options in these screens, you must complete these fields.
Note: Two files, ARINFO.ARF and ARSUM.ARF, contain all DDMS-Hedberg transfer information.
Click below for information about each field.
Create Summary File Hedberg Location/Company
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