Page History: Preferences Accounting Tab Help Documentation
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Page Revision: 10/18/2011 10:48 AM
Accounting
Integration
This feature selects what will be integrated to ComCept.Net Accounting. The following list are the section 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 DB. The accounting Db 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.
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 options, a user can change the options per batch on the screen.
Default A/R Location
This option allows the user to _. Change this option when you want blah blah blah.
Changes made here will:
1)
2)
Default Cash Location
This option allows the user to _. Change this option when you want blah blah blah.
Changes made here will:
1)
2)
Default Cash G/L Account
This option allows the user to _. Change this option when you want blah blah blah.
Changes made here will:
1)
2)
Accounting Integration Payables Account
This option allows the user to _. Change this option when you want blah blah blah.
Changes made here will:
1)
2)
Accounting Integration Frieght Account
This option allows the user to _. Change this option when you want blah blah blah.
Changes made here will:
1)
2)