Hi we are a small company and i have the task of writing a system that imports the invoices bloomberg sends us in csv format. The process seems really inadequate - the invoices contain bits here and there and are spread over 9 different files (we have 9 sub companies). I was wondering if anyone else, maybe at a much larger company has also had to do this and if so they found it as dificult. My guess is that bloomberg are more accomadating to larger companies but i need to confirm that. I am looking for them to enable me to manually run a report , maybe thruogh the terminal, to see exatly how many terminals we have, when they were last used etc. I am also looking to be able to consolidate to recieve only 1 report rather than one for each depatartment. Can anyone share thier exprieces with any thing similar relating to the invoices bloomberg send out for their terminals?
