Path: utzoo!utgpu!water!watmath!clyde!burl!codas!uflorida!gatech!mcnc!ecsvax!emrozek
From: emrozek@ecsvax.UUCP (Ed Mrozek)
Newsgroups: comp.databases
Subject: Unify help
Keywords: Accounting routines
Message-ID: <4623@ecsvax.UUCP>
Date: 17 Feb 88 21:51:09 GMT
Organization: UNC Educational Computing Service
Lines: 14

I am working with several projects that require some accounting in them.
Not being a business type, I plead for any assistance from anyone who
can make available a basic set of routiness to do receivables under
UNIFY.  I will also accept any rules of thumb that you might share
and warn you that at this point I probably won't be able to tell good 
advice from bad.

Are there any kind hearted souls out there wiling to share.  At this 
point, I am not interested in anything except information on commercial
packages.

I do offer to post a summary of what I get if there is interest.

Please e-mail responses to emrozek@ecsvax