Sprinter 2000 is able to create CSV Ascii files containing information about sales and purchase invoices. These CSV files can be imported into almost any accounting package. Also the debtors and creditors of the converted sales and purchases invoices can be put in CSV file, so you can load these inforation direcly into your accounting system to update the debtors and creditors.
The layout can be changed in any required format, so it will be accepted by your accounting package.
Using the conversion files prevents the need to re-enter all invoices into your accounting packages again.
There are standard conversions setup files available for the following accounting packages:
But again, you can make your own conversion setup file, so it will be working with your accounting package. If you need any help, please do not hesitate to contact us at support@sprinter2000.com.
*CSV = Comma Separated Value.