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