Implementing General Ledger Interfaces
For each GL interface, you may be required to set the general ledger options in iMIS, create a lookup validation table in iMIS, create the export file, and import the data into the general ledger. For detailed information on setting the general ledger options in the AR/Cash General Ledger Interface window in iMIS, see Configuring the general ledger interface.
List of supported and unsupported interfaces
|
|
General Ledger | Accounts Payable |
|---|---|---|
| Supported interfaces
ASI supports the following interfaces through iMIS updates by updating our exports as these products change their import requirements. |
ACCPAC for Windows Fundware Great Plains Dynamics Great Plains Enterprise (CS+) MIP Non Profit Series MAS90 (Sage) Peachtree Windows Quick Books Pro Solomon IV SQL Financials |
Great Plains Dynamics Great Plains Enterprise (CS+) SQL Financials Solomon IV |
| Unsupported interfaces
ASI does not support for following interfaces. These options are not removed from the iMIS menu, but iMIS is not updated to match subsequent releases of these products that change their import format requirements. If you depend on one of these interfaces, please note the role of the Generic General Ledger Conversion Program. |
Access Accounts Accounting Vision AccPac Plus (DOS) Business Works Deltek Exact Great Plains DOS Macola Peachtree MAC Platinum for Windows/SQL Sage Sterling SBT Solomon III Solomon III Betrieve |
Accounting Vision Great Plains DOS Solomon III Betrieve |