Export

xport

Enable this option to export the transactions that were settled with accounts receivable.

The resulting TRANSAC.ASC file is a comma delimited ASCII file where each line represents one record. This file is appended and will contain all Account Receivable transactions currently in the system. Here is an example of one record and the structure of the file:

"1001","9999","20030612","0.00","16.95","0.00","108582","4"

"1001",	"9999",	"20030612",	"0.00",	"16.95",	"0.00",	"108582",	"4"
Restaurant Number (System Configuration \ View \ Option, Extended Code field)	Receivable Account Customer Code from BTREE	Transaction Date (yyyymmdd)	Transaction Total Amount	Transaction Charge Amount	Transaction Discount Amount	Invoice Number	Transaction Type