Exporting As Easy As 1 2 3

This process is a simple but effective method for exporting your accounting data.

Step 1, Step 2 and Step 3 and all your data is ready for your accounting import. First export the customer file by selecting from the drop-down and then the Revenue Export. If you are keeping your A/R in Synergy then you will want to export the Cash Receipts as well.

After exporting the files you simply import them into your accounting package. Some customers produce hundreds of orders each day thus making the accounting import process an invaluable time saver as well as improving the accuracy of their financial data.

Used in conjunction with our ‘On-Line Credit Card Processing’ interface your A/R process will be vastly improved.

A great safety feature is accounting locks so when you have completed your accounting updates and export you can ‘lock-down’ the event order for data integrity. Like most processes in our application we log the date, time and the user involved in the accounting process.