News & Tips

Export to Wingl

The General ledger module can be updated from WinMain any time during the month, with an interim batch. 

This batch is replaced with a  final batch upon completion of main module month end.

In Main module select Queries], [Control account], check the 'to and from' periods are correct (usually defaults to the current month)

Click on 'Go' button, and then Click on 'Export' button.

Click on 'Export' button once again

Note: it is recommended that you prepare this export whilst there are no users in the invoicing or main modules, to prevent imbalances. 

Alternatively use the 'block postings from invoicing' (on the Utilities menu in main module).