Page History: Preferences Accounting Tab Help Documentation
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Page Revision: 06/01/2023 05:21 PM
Accounting
Integration
This feature selects what will be integrated to ComCept.Net Accounting. The following list are the sections that can be integrated:
- Sales
- Payments
- POs and Transfers
- Inventory Adjustments
- Consignments
Integration Credentials
The
Integrate with ComCept.Net Accounting checkbox activates the database to connect to a ComCept.Net Accounting database. (The accounting database will need to be setup before this option is selected.)
The
Login and
Password fields display the credentials that ComCept.Net uses to login to ComCept.Net Accounting.
These only affect the posting method on the action menu on the Receive Payments screen.
Post Payment Batch
The features in this section are used to select the default options in the
Post Payment Batch screen. This is just the default option, a user can change the options per batch on the screen.
Default A/R Location
This feature sets the default accounts receivable location for payment posting.
Default Cash Location
Sets the default cash location for payment posting.
Default Cash G/L Account
Sets the default cash GL account for payment posting.
Accounting Integration Payables Account
This will set the GL account for the payable's integration into the accounting software.
Accounting Integration Freight Account
Sets the GL account for the freight account into the accounting software.
Counter Payment Required Fields
Sets the GL account to require name on check and/or number.