Welcome to Eudora Archive (EA), the simplest and quickest utility by Softobe.com which archives your Eudora emails and attachments.
Ensure you are working on Eudora version 4 or 5 before using this product.
Overview
Archive to Folders
Archive to Text File
Archive to Tab-Text File (database)
Suggestions
Register (how to buy it)
a) Archive each email and/or each attachment in structured folders.
b) Archive all the email text in a single Text-File.
c) Archive all the email text in a single Tab-Text-File for using as database.
For all of these points you always should:
Launch the Eudora application.
Launch the EA application.
After you clicked on the splash screen, the console window will appear.
Choose the Eudora Main Source Folder you want to archive by clicking on the "Main Source Folder" icon.
Then choose a MailBox or a Folder (the Folders end with the "•" character) from the list and press OK.
• The "Eudora Main Source Selection" window.
If you want to archive all the emails found in the subfolders/mailboxes nested in the folder chosen you have to mark the check-box "Include Subfolders".
Press the RETURN key or click on the OK button, or double click on the row to set the Eudora Main Source Folder.
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Folder/MailBox (Name) | |||
Day Folders (Date) | |||
Email Folder (Time and Eudora Email ID) | |||
Email (Subject) | |||
Attachment (FileName) |
EA will append all the messages text to the end of the Text File you will choose next (from the console window).
You may want to create a new empty text file right now. Simply click on the "Text File" icon as shown in the previous picture and then create a new empty Text File on your disk (e.g. "MyNewTextFile"). EA will automatically define this new file as the destination File.
You can now press the OK button to confirm your settings.
If you created a new empty Text File (e.g. "MyNewTextFile"), you will find the "MyNewTextFile" already set as Destination Text File.
Anyway, you could ever choose a different file clicking on the "Text-File" icon on the console window, as shown below.
Pick an existing Text File from your disk.
EA will append to the Destination File "MyOldTextFile" all the messages text.
Now you can archive your Emails cliking on the button "Archive" on the EA console.
EA will append all the messages text to the end of the Tab-Text File you will choose next (from the console window).
You may want to create a new empty Tab-Text File right now. Simply click on the "Tab-Text File" icon and then create a new empty Tab-Text File on your disk (e.g. "MyNewTabTextFile"). EA will automatically define this new file as the destination File.
All the fields are separated by the TAB character and each email is separated by the RETURN character.
If some field contains TABs, these will be replaced with the char 29 (Alt+TAB) as FMPro used to do.
If some field contains RETURNs, these will be replaced with the char 11 as FMPro used to do.
The Tab-Text structure is defined as follow:
ID tab FROM tab TO tab SUBJECT tab CC tab BCC tab RECEIVEDATE tab SENDDATE tab BODY return
Also you have to define the Date Format for the "Receiving Date" and the "Send Date" fields. If you are american, choose the format "MM-DD-YYYY" (Month, Day, Year), otherwise choose "DD-MM-YYYY" (Day, Month, Year). FileMaker Pro, needs to work with the date format of the fields according to the system date format.
You can now press the OK button to confirm your settings.
If you created a new empty Tab-Text File (e.g. "MyNewTabTextFile"), you will find the "MyNewTabTextFile" already set as Destination Tab-Text File.
Anyway, you could ever choose a different file clicking on the "Tab-Text File" icon on the console window, as shown below.
Pick an existing Tab-Text File from your disk.
EA will append to the Destination File "MyOldTabTextFile" all the messages tab-text.
Now you can archive your Emails cliking on the button "Archive" on the EA console.
To import the Tab-Text File just saved, in the "EmailManager" Database:
• Double click on the file "EmailManager" on the finder.
• Go to the "Utilities" area.
• Click on the icon "Import".
• Choose the file you have just saved.
• Set the file format to "Tab-Separator Text" file!!!
• Click on the button "Import".
Read the Help section to learn about working on the "EmailManager" Database.
Don't forget to include your email address. If you have not got one, send your friend's email address.
We cannot accept orders without your email, because we can only send by email the "RegistrationFile.txt" which unlock the shareware limitations.
If your browser supports, you can switch on SSL secure payment form (SSL is the internet international standandard secure form of payment).
Kagi will send to you your approved invoice, in round 3 days (usually less than one day). One day after you will receive by us via Email a little TextFile ("RegistrationFile.txt") to put inside the "Eudora Archiver" folder. We use to send the "RegistrationFile.txt" within 24 hours, so if you haven't heard anything after 3 days, most likely you have given us an Invalid Email Address. So please contact us at info@softobe.com.
To register off-line by the "Register" application:
You need the "Register" application that accompanies "Eudora Archiver" package.
If you lost the "Register" application, you could download it (51Kb) from http://www.softobe.com/download/register.sit
Launch the "Register" application, enter your name, email address and the number of single user licenses or other licenses you desire.
Save or copy or print the data from the Register program and send the data and payment to Kagi.
Kagi handles my payment processing. See the end of this document for more specific payment information.
The fastest way (round 3 days) is to save the invoice to a text file, choosing "via email", and therefore send that text file via email as attachment to sales@kagi.com. You can also open the invoice text file with an editor (e.g. SimpleText) select all the text, copy and paste into the email so as it is (without any changement). Don't forget to include your email address. We need it to send to you the RegistrationFile by email.
Kagi will send to you your approved invoice, in round 3 days (usually less than one day). One day after you will receive by us via Email a little TextFile ("RegistrationFile.txt") to put inside the "Eudora Archiver" folder. We use to send the "RegistrationFile.txt" within 24 hours, so if you haven't heard anything after 3 days, most likely you have given us an Invalid Email Address. So please contact us at info@softobe.com.
Detailed Payment Info:
If paying with Credit Card or First Virtual, you can email or fax the data to Kagi. Their email address is sales@kagi.com and their fax number is +1 510 652-6589. You can either Copy the data from Register and paste into the body of an email message or you can Save the data to a file and you can attach that file to an email message. There is no need to compress the data file, it's already pretty small. If you have a fax modem, just Print the data to the Kagi fax number.
Payments sent via email are processed within 3 to 4 days. You will receive an email acknowledgement when it is processed. Payments sent via fax take up to 10 days and if you provide a correct internet email address you will receive an email acknowledgement.
If you are paying with Cash or USD Cheque you should print the data using the Register application and send it to the address shown on the form, which is:
Kagi
1442-A Walnut Street #392-U3S
Berkeley, California 94709-1405
USA
You can pay with a wide variety of cash from different countries but at present if you pay via cheque, it must be a cheque drawn in US Dollars. Kagi cannot accept cheques in other currencies.
If you have a purchasing department, you can enter all the data into the Register program and then select Invoice as your payment method. Print three copies of the form and send it to your accounts payable people. You might want to highlight the line that mentions that they must include a copy of the form with their payment.
Kagi can not invoice your company, you need to act on my behalf and generate the invoice and handle all the paperwork on your end.
Please do not fax or email payment forms that indicate Cash, Check or Invoice as the payment method. As far as we know, there is still no technology to transfer physical objects via fax or email and without the payment, the form cannot be processed.
Payments send via postal mail take time to reach Kagi and then up to 10 days for processing. Again, if you include a correct email address, you will hear from Kagi when the form is processed.