FocalPoint rental software now interfaces directly with the Sage 50 and QuickBooks Purchase Orders and General Ledger Modules.
You can now import your purchase orders (POs) and receive the purchase orders directly into Sage 50 and QuickBooks Purchase Oorders by creating links with the Vendor and Chart Of Accounts.
The Sync option In FocalPoint moves POs from FocalPoint into Sage or QuickBooks Purchase Order Module.
The General Journal interface allows direct Batch posting into the Sage 50 or QuickBooks Genarl Ledger Module. If exceptions exist (double postings, etc..) you will be warned about these prior to importing.