Keystroke Point of Sale Help

Accounting Link - Link To AccPac Plus

Inventory Departments can be specified for AccPac Plus in the Accounting Link's Posting Account Numbers fields and in Inventory Department Account Numbers fields. Enter the Account Number, then the decimal character, then the Department Number.

For example, if:

- the Account Number is 1020

- and the Department is 55

- Enter 1020.55 in the Account Number field.

In the Setup / Link To menu, select AccPac Plus.

In the Setup / Parameters menu, enter the required parameters settings (see below). To create the output file containing the journal entries, select Sales, AR, Purch... from the Link menu, enter the desired date time range, and select OK.

Setup Parameters for AccPac Plus:


File Name

Source Code


Suppress Zeros flag

Update Lock Date flag

Purch - Use Dist Cost flag

Closeout - All Registers flag


Accounting Link Contents

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