Sage 100 Premium G/L Export Link

This interface enables you to import general ledger information from payrolls processed with Sage HRMS. This interface is available only if you are using Sage HRMS Payroll.

It is accessible from the Connected Services > Integrations menu after you register to include the link in your system.

Before you start

Before you begin, do all of the following:

• Set up your general ledger with specific settings to accommodate this G/L interface.
• Process the company's payroll
• Export the G/L Batch file

To use Sage 100 Premium G/L Export Link

1. Select Connected Services > Integrations > Sage 100 Premium G/L Export.
2. In the G/L File Conversion window, select the company in Sage HRMS Payroll whose general ledger information you want to convert.
3. Enter the employer code for the associated Sage 100 employer.
4. Select Sage 100 Premium G/L Export as the integration type.
5. Choose Summary or Detail to specify the type of file you want to convert.
6. Click Browse and select the exported G/L batch file you want to convert.
7. (Optional) Click Preview to display, save, or print the export file before you convert it.

8. Click Convert, verify the file name is correct, and then click Save.

   By default, the file will be saved to ...\Application Data\Sage\SageHRMSServer\Data\Export.

9. Click Save to save the converted file, and the click OK to the "saved successfully" message.