Keystroke Point of Sale Help

Accounting Link - Link To Report - Parameters

Use the Link To - Report setting to print or view a report that displays the journal entries created to be posted to the accounting application. This report can also be given to an accountant/bookkeeper for manual entry.

Available Parameters when the Report Link is selected:

Print To

File Name


Date Format

Suppress Zeros flag

Update Lock Date flag

Purch - Use Dist Cost flag

Closeout - All Registers flag


Accounting Link Contents

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