Setting up the GL Accounting for ERA Ignite

Note: The dealer needs to buy the File Upload module from Reynolds in order to use this feature.

1. Go TO Accounting main screen.

1. Tools – File Transfer – Upload Accounting Data

1. Select Format Name. I like to use “DMVPOSTING”.

1. File type should be Delimited. Delimiter properties should be set to Comma.
2. Under Define File Positions, enter the number sequence below (4, 6,7,9)
   1. Note: For “Default” under G/L  Account, you can leave that blank.
3. Click Update at bottom right of screen.
4. Click Upload at the bottom of the screen

NOTE: Do not open the excel file prior to uploading it to Reynolds Ignite. This will affect how the dollar amounts post into Reynolds.