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The Accounts Interface Screen is used to create a transaction file to export to an accounting system
Use the From and To date fields to select the date range for which you would like to export transactions.
To navigate to the next or previous week click the 
or 
icons.
From the Accounts Package drop down list, select the appropriate accounts package. Options available are:
EPICOR
Microsoft Dynamics GP
TechnologyOne
Xero
Xero FamilyBoost
If you are part of a larger group and you wish to include transactions from other services within the group, select the appropriate option from the View By drop down list.
Create file
Once you have completed your selection criteria, click on the 
icon to create a .csv file. The created file name will be displayed on the screen. Click on the file name to open the file or right click to download a copy to your computer.
To delete the csv file, click the 
icon at the right hand side of the screen.
For further information or assistance please call
0508 INFOCARE (0508 463622) or email help@infocaresolutions.co.nz
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