Accounting Connections Search Results Screen

Use this screen to add or edit accounting connection settings, and to import vendors into CCC ONE.

Description of fields on the screen

Field Label	Description
New Accounting Connection	Select this option to create a new accounting connection.
Refresh	This option refreshes the accounting connections Search Results.
Print	This option prints the list of accounting connections.
Print Preview	Selecting this option displays the list of accounting connections on your screen.
Export to CSV	Select this option to export the accounting connections list to a CSV (Comma Separated Value) file format.
Accounting Connection	This field is the name of the accounting connection.
Package	This is the name of the supported accounting software.
Last Run	This value indicates the last time the connection was run.
Last Transaction	The date of the last transaction appears in this field.
Last Status	This is the last transaction status.
Last Error	This is the date of the last error for the selected connection.
Locations	This value indicates the number of locations in the selected accounting connection.
Settings	This mini-toolbar option opens the selected accounting connection for editing.
Delete	This option deletes the selected accounting connection.
Import Vendors	Select this mini-toolbar option of the selected accounting connection to import the list of vendors into CCC ONE.

Overview