>>i have to get data out of an SBT/SagePro accounting system
>>specifically all A/R and cash receipts for import into a new system
>>
>>I think all open AR transactions are in ARMAST01 / ARTRAN01
>>cash receipts are in ARCASH
>>
>>then any previous transactions are a bit murky to me
>>maybe archived invoice data are in ARYMST / ARYTRN but where are previous cash receipts???
>>
>>
>>Maybe someone can help me
>>
>>Thanks
>>
>>
>>Peter
>
>What version of Pro Series are you using, Peter?
>The history processing changed after Series 7.



7,3B

i need to get a query af all invoices and payments for a given custno for example