Keystroke Point of Sale Help

Accounting Link - Link To Standard Link - Parameters

Use the Link To - Standard Link setting to create journal entries saved to a quote-comma delimited file. Each record includes the following fields:

- Journal Code (if entered)
- Line Number (if selected)
- Sequence Number
- Date
- Transaction Type
- Reference
- Posting Account
- Amount

Available Parameters when the Standard Link is selected:


File Name


Prompt for Journal ID


Date Format

Include Line Numbers

Suppress Zeros flag

Update Lock Date flag

Purch - Use Dist Cost flag

Closeout - All Registers flag


Accounting Link Contents

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