Payroll Module > Payroll - Further Topics > Exports

It is possible to export payroll transactions to the AccPac Cash book. If you require this functionality we recommend that you work in conjunction with our support team who will ensure that the functionality that you require is put at your disposal.

AccPac Cash Book Export

Field Explanations

Period	The payroll period that is being exported
Destination Folder	Enter the destination folder for the export file
File Name	The name of the file being exported from Belina for import into AccPac. The default filename is 'GBExport.xxx'. The extension 'xxx' is an AccPac filename which is an AccPac specific file that cannot be opened in most other softwares.
Setup Paypoint Prefix	It is possible to include a paypoint prefix as part of the cash book import
Source Code	Transaction type code that will be applied within AccPac
Control Account	Enter the accounting code for the Control Account
Transaction Description	Tick to enter a Description that will come through on each line of the imported batch
Description	Enter the Description that will come through on each line of the imported batch
Method	Group the journal E/D (Earning/ Deduction Code), Department or Cost Centre
Department	It is possible to include a Department as part of the cash book import