This path points to a valid directory into which WMS and Sage Timberline Office Accounting will write data files, write reject files, import and post data files, and write report print files that are created during the Send to Accounting process.
Access the Integration menu > Timberline Accounting > Accounting DB Settings.
Or, select the Accounting DB Settings 
icon from the toolbar.
By default, the Send to Timberline Accounting Options tab opens.
Verify the database currently selected in the Accounting Databases field list is the correct database for which this setting will be defined. If necessary, click on a different database.
To assign a new folder, click the Select Directory 
icon on the right of the Path to Folder for Sending Information to Job Cost field and browse to the desired location.
Double-click the folder name and click OK.
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Note |
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This path should normally be set to a network folder such as T:\BuilderMT\ProductionData\JobCostTransfer. |
Click the Save 
button in the top toolbar to save any changes.
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Note |
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If the client has multiple companies within WMS that are integrating with multiple Sage Timberline Office Accounting companies, the client will need to have separate Job Cost Transfer folders created and assigned for each company. |
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Note |
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If there are multiple companies within WMS that are integrating with one single Sage Timberline Office Accounting company, an Accounting Group Number needs to be defined. See Send to Accounting Group Number. |
Send Commitments to Accounting
Track Extras (Options) in Job Cost
Track Variance Categories on Reissued Items
Send to Accounting Group Number