DevMan can communicate with your accounting system (such as Pastel).

Payments made are transferred from DevMan into your accounting system.

All the payments are captured with a general ledger (GL) and contra code.

(In DevMan payments are linked to projects. Projects are entered with one or more GL and contra code.)

 

This single point of entry reduces errors and increases productivity.

 

Export Process from DevMan to Accounting Package:

Transactions due screenSelect transactions for export

 

Transactions due gridView transactions due

 

Generate transactions to accounting system (export)Process cashbook transactions due

 

Process - Export transactions to accounting systemStep 1 - Export the cashbook file from DevMan

 

Process - Export transactions to accounting systemStep 2 - Export the cashbook file from DevMan

 

Accounting package interface provides csv import.Import the CSV file into your accounting package

 

Created with Help & Manual 7 and styled with Premium Pack Version 2.70 © by EC Software