Keystroke Point of Sale Help


Accounting Link - Link To Sage BusinessWorks - Parameters

In the Setup / Link To menu, select Sage BusinessWorks.

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 Sage BusinessWorks:

Directory

File Name

Journal

Detail

Suppress Zeros flag

Update Lock Date flag

Purch - Use Dist Cost flag

Closeout - All Registers flag

In Sage BusinessWorks, navigate to the General Ledger - Transfer menu. Specify the path and file name to be imported (from the Folder and File Name displayed in the Keystroke Setup Parameters).

See:

Accounting Link Contents

Keystroke Help Table Of Contents