Quickbooks Plugin Changes - Re-Export Ledger Batches

From Wiki-eostar.com
Jump to: navigation, search

The Re-export Prior Transactions command button on the GL export panel in GL Batches is used to re-export previously voided information sent from eoStar to Quickbooks.

Quickbook changes re-export 1.gif

Re-Export Example One

  • The following is the GL batch posted in Quickbooks, all numbered eo1096.

Quickbook changes re-export 2.gif

  • Back in eoStar, when clicking on the Re-export Prior Transactions command button on the GL export panel in GL Batches screen, a popup message appears claiming that the transactions connot be sent in order to prevent duplicate postings.

Quickbook changes re-export 4.gif

Re-Export Example Two

  • In this example, all the transactions have been voided in Quickbooks.

Quickbook changes re-export 5.gif

  • When the Re-export Prior Transactions button is clicked in eoStar, the transactions are re-posted into Quickbooks.

Quickbook changes re-export 7.gif

  • In Quickbooks, the orders will re-appear as non-voids.

Quickbook changes re-export 8.gif

  • When attempting to re-export the data again, the error message will appear.

Quickbook changes re-export 9.gif