Accounts Payable Interface with CPA Practice Manager

Allows you to synchronize CPA Practice Manager Client, Employee and Service Code data against three corresponding User Defined Validation tables in Sage 100. When the corresponding UDFs have been added to the detail grid, Invoice Entry and Manual Check Entry of an Invoice on the fly will prompt the user to fill in this data (it is not required). Invoice Register update and Manual Check Register update have been modified to export the A/P data back to CPA Practice Manager's SQL Time In table.