Before you begin importing Eagle journal entries into Quickbooks,™ the following options must be set up in Options Configuration. Options listed as “MSY” can only be changed by an Epicor representative.
MSY Option 1022 "A/P on System" Must be set to Yes.
MSY Option 1023 “G/L On System” must be set to Yes.
MSY Option 1327 “Export G/L summary transactions to QuickBooks” must be set to “Desktop Mode.”
MSY Option 1328 “Generic Export using Integrator is enabled on system?” must be set to Yes.
MSY Option 1314 “G/L Account Number translation table on system?” must be set to Yes.
MSY Option 1076 “EGLU Electronic G/L Update” must be set to No.
MSY Option 1335 "Departmental GL Passoff" must be set to Yes.
MSY Option 1619 "Eagle for Windows Accounts Payables on System" must be set to Yes.
MSY Option 1621 "Windows General Ledger" must be set to Yes.
Option 570 "Passoff Method" must be set to Departmental Passoff.
Option 600 “Automated Passoff to General Ledger” must be set to Yes.
To verify the MSY options have been set up, from the Eagle Browser, type MSY in the Launch bar and press Enter. Click ID, type the option's ID number, and press Enter. If any of these options are not yet set up as described above, contact Epicor.
**Please note that both E4W ID 1919 "Eagle for Windows Accounts Payables on System" and ID 1022 "A/P on system", must be turned on even if you are not using Eagle A/P or E4W A/P.**
MSR must have the "Which A/P, Which P/R, and Which G/L" set to the store that the General Ledger is using. Multi-Store users with Multiple Store General Ledgers Consult your assigned trainer for setup.