There are multiple Accounting CS import formats for General Ledger and Payroll. We have provided links to Thomson Reuters support site for your convenience.
GetLinked Software exports balanced journal entries and payroll transactions with the required fields for importing into Accounting CS:
General Ledger:
Import Guide ASCII....
Checklist for Importing ASCII....
Payroll:
Time Clock Import Overview.
There are additional documents on Thompson Reuters support site worth reviewing if needed:
Accounting CS Import...
GetLinked software imports point of sale and payroll time and attendance data, arranges them in financial formats, validates and transfers balanced journal entries and time punches to your Accounting CS electronically.
GetLinked software includes:
- Active customers have access to our Customer Login site for downloading GetLinked software and technical documentation that includes basic installation, setup and daily processing procedures.
- MORE...
Telephone technical support is available and sold separately if needed for current customers. It can be purchased on an hourly basis at our online Store under Support. ALL SERVICES ARE SOLD SEPARATELY.
Please review the topics listed below for details on the GetLinked Software Subscription (GSS) and services:
How does the subscription work per location and other costs? What are the benefits of keeping my subscription current?
How does technical support and the reserved Forum site work with Getlinked Software?
I have an additional question. Where can I find an answer?