Setting Up the Connection - MAS90 MAS200

To set up the connection

1. Select Configure, and then select Accounting Connections from the menu bar. The Accounting Connections screen opens.
2. Select New Accounting Connection from the toolbar. The Untitled - Accounting Connection screen opens displaying the Connection tab.
3. Enter your store or location name in the Accounting Connection Name field.
4. Select MAS90/200 from the Accounting Package droplist.
5. Enter the path in the File Destination Directory field where the MAS90 MAS200 files created by CCC ONE. MAS90 MAS200 uses this folder location to import the files.

6. Select the customer export format option.
7. Select Yes or No from the Export Negative Supplements droplist.
8. Select the Location tab to continue setting up the connection.
   
   - or -
   
   Click Save and Close from the toolbar. Your changes are saved and the Accounting Connection screen closes.

Note: Refer to the MAS90 MAS200 documentation to look up these values.

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