Accounting Journal

You will receive the journal of all orders periodically (monthly, weekly, daily) to transmit it as a further consequence into your order handling.

This gives you the opportunity to evaluate, for example, orders for companies, users, cost centers and job numbers.

The accounting journal includes the billing information with debit transaction number of VISA, MasterCard and direct debit.

 

File Formats

The following data formats are supported:

• Excel CSV
  The data is saved in CSV format and could be processed in Excel or SAP.
• XML
  The preferred data format for the data exchange is XML. You can automatically convert the data in your SAP or your ERP system.