Create Payment File for Upload to General Ledger
You can create a file of payment information in a format that is suitable for uploading to general ledger software.
You can use this file to keep your general ledger current with all of the payments issued out of GiftWrap.
1. Click Payments > Advices / Files in the Menu Bar.
2. Click Create Payment File for Upload to GL in the Report Type area.
3. Choose the File Format in the Other area.
4. Enter values for all fields in the General Ledger (GL) Information area.
5. Enter selection criteria to determine which payments are included in the upload file. Pay particular attention to the Summarize checkbox in the Other area. There is help available on each field.
6. Click OK
7. Open or save the file, as needed.
8. Click 
to close the File Output page.
Notes:
· GiftWrap Check Upload File Layout: The payment upload file for general ledger may be saved in either comma-delimited or fixed length ASCII text format. The file is formatted as one payment record per line. The layout of each line varies only with respect to whether you select comma-delimited or fixed length format.