Peachtree General Ledger Interface

The Peachtree General Ledger Interface allows the user to export FPOS sales data for use with the Peachtree General Ledger software.

How to Use the Peachtree General Ledger Interface

1. Open the Back Office.
2. Click the Interfaces icon.
3. Click the Peachtree G/L option.
4. Select a Date to Export from the drop down.
5. Enter a file path and name in the Export File file.
6. Select data to include in the export. Users can select data from the Departments to Export tab, the Other Data to Export tab, and the Media to Export tab. Click the tabs to switch between data settings. To select data to export:
   • Check the Export check box to enable the row for export.
   • Enter the Peachtree Debit Accnt associated with the category.
   • Enter the Peachtree Credit Accnt associated with the category.
7. Check the Include Tips with Media check box to include tips with media.
8. Click the Run Export button. A success dialog will be displayed when the file has been successfully created.
   

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