Keystroke Point of Sale Help

Accounting Link - Link To Macola

In the Setup / Link To menu, select Macola.

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 Macola:


Source Code


Suppress Zeros flag

Update Lock Date flag

Purch - Use Dist Cost flag

Closeout - All Registers flag

Post current transaction file first, then the journal.


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