Creating an Export File for MAS 90

To create an export file for MAS 90, complete the steps outlined on the Creating an Export File for General Ledger Software help topic.

Note: Only batches created AFTER the Summary Export has been enabled will contain the appropriate format. Any batches that existed prior to enabling the Summary Export will contain the Default Export Format.

MAS 90 Summary Export

You must set up the import manager in your accounting package to match the format of the export file coming from netFORUM. The following fields are included in the MAS 90 Summary Export file. Fields are comma delimited.

GL Account

Account Description

Date

0000000

Batch Name

Amount (credit amounts are negative)