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New Transaction Detail Export for Thomson Reuters Write-Up CS

January 6, 2010

Just in time for end-of-year write up (or getting started with 2010) we have added a detailed transaction data export for Thomson Reuters Write-Up CS users.

TR-detail-export-1To export transaction data into Thomson 
Reuters Write-up CS simply go to the Reports tab and select the
appropriate Thomson Reuters Write up report, either:

  • Thomson Reuters Write-up
    CS Summary Export:
    This report contains transaction summary data for each GL account

  • Thomson Reuters Write-up
    CS Detail Export:
      This report creates detailed bill and payment data

Both reports are created on a cash reporting basis. 

The new Detail Export allows Write-Up CS customers to
do more detailed write up and perform bank account reconciliation because it contains every individual transaction and not just a summary of each expense account.

To import the data into Write-Up CS, go to the Accountant's Assistant and upload the exported report. 


From → Tips and Tricks

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