- Knowledge Base
- OC Enterprise
- Company
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OC Pro
- Getting Started
- Setup
- Preferences
- Security
- Utilities
- Nutrition
- Enterprise
- Main Menu Dashboard
- Items
- Count Inventory
- Case Size Overview
- Setting Item Par Levels
- Prep/Batch Recipes
- Setting Prep Par Levels
- Prep / Batch Recipe Scaling
- Menu Product Recipes
- Invoices
- Ordering Stock
- Sales Mix
- Daily Sales Summary – Viewing and Entering
- Item and Recipe Management
- Budget Worksheet
- Reports
- Tracking Waste
- Catering Events
- Buffet Wizard
- Export Accounting Data
- General Information
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Manuals and Resources
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Release History
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Reports
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OC Enterprise
How do I configure my accounting export?
The Accounting Export will allow you to configure which accounting software you wish to import your invoices into. OC Enterprise currently has a configuration for a number of accounting software packages and is displayed in the dropdown to the right of the accounting system.
How to Configre an Accounting Export:
- Select your accounting package from the dropdown.
- Select an accounts payable account from your list of liability accounts.
- Click the "Save" button located in the upper left corner of the window.
NOTE: If you do not see your accounting packages listed, click the "Go to List" located to the right of the "Accounting Packages" dropdown. Here you can either modify the existing list or click the "New Config" button in the upper left of the screen to custom create a configuration.