NAV Experts,I want to replace this stand alone process to be integrated with Navision. Every day we receive a bunch check that are faxed from our Customers for payment. Then, A/R Department will enter these checks into our stand alone system for issuing the electronic checks. Finally, they will deposit these checks to the Bank and enter the Cash Receipt Journal the next day.Please suggest for all the alternatives possible on how to develop or replace this stand alone process. We are under version 3.6Thanks a bunch.
ZB [H]