Accounting Export History Screen

Use this screen to select transaction types to export to your accounting software.

Description of fields on the screen

Field Label	Description
Accounting Connection Name	This field describes the accounting connection to be used for the accounting export. Enter part or all of the search terms in this field.
Accounting Package	Select the accounting software from this droplist. Valid values include QuickBooks Desktop, BusinessWorks, MAS 90/200, Microsoft Dynamics GP, and QuickBooks Online.
Date Run	Enter a date value to run the accounting export transaction, or select it from the Calendar icon.
Search	Select this option when you have finished entering search criteria.
New Export	Selecting this option opens the Accounting Export wizard.
Refresh	This option retrieves the current search results.
Print	Select this option to print a list of accounting exports records from the Search Results screen.
Print Preview	Selecting this option to displays a list of accounting exports records from the Search Results on your screen.
Export to CSV	This option exports the list in CSV (Comma Separate Value) file format.
Accounting Connection	This value is the name of the accounting connection.
User	The logged in user who ran the accounting export appears in this field.
Package	This value is the name of the accounting software.
Begin Date End Date	This is the transaction beginning and end date.
Last Transaction	This value is the date the transaction was previously run.
Status	This is the transaction status.
Error	Transaction error messages appear in this field.
View	Selecting this option opens the selected transaction.
Run Again	This option runs the selected transaction previously run.
Reset All	This option resets the selected transaction to run as a new accounting export.