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Page History: Preferences Accounting Tab Help Documentation

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Page Revision: 12/19/2017 04:02 PM

Table of Contents [Hide/Show] Accounting    Integration    Integration Credentials    Post Payment Batch       Default A/R Location       Default Cash Location       Default Cash G/L Account    Accounting Integration Payables Account    Accounting Integration Frieght Account

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 payables integration into the accounting software.

Accounting Integration Frieght Account¶

Sets the GL account for the freight account into the accounting software.