This path points to a valid folder into which WMS and Sage Timberline Office Accounting will write import files, write reject files and write import and post report files that are created during the Send to Accounting process.
Access the Integration menu > Accounting > Accounting Integration Settings.
Or, select the Accounting Integration Settings 
icon from the toolbar.
By default, the Send to Accounting Options tab opens.
Verify the accounting company currently selected in the Accounting Companies grid is the correct accounting company for which this setting will be defined. If necessary, click on a different accounting company.
To assign a new folder, click the Browse for Folder 
icon on the right of the Folder for Sending Information to Accounting field and browse to the desired location.
click the folder name to select it 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. If a UNC Path is required by the operating system, browse to the server using Network Places and select the appropriate shared folder. |
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 which 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 WMS companies (i.e. Multiple WMS Databases) which are integrating with one single Sage Timberline Office Accounting company, an Accounting Group Number needs to be defined to advoid conflicts while sending information to accounting. See Send to Accounting Group Number. |
Send Commitments to Accounting
Send to Accounting Group Number