To configure the report export settings, use the following subsections in the Export Settings form:
- Categories: Set the StationGL# value which will be displayed in the Paid Out report section included in the exported Sales and Inventory file. The StationGL# value is configured in the MAS GL#101 column for the Lottery Paid Out row. By default this value is equal to 5101.
For more information about the exported Paid Out data, see Paid Out Data Structure.
- Tenders: Enter the MAS 90 GL numbers for your tenders.
- Fuel: Enter the MAS 90 GL numbers for your fuel product tenders.
You can configure export settings in the Tenders and Fuel sections in the following way:
- For the whole account: In the stations list, select Account level. In case there are already station settings configured, they will be overwritten by the account settings.
- For each station separately: In the stations list, select the station for which you define the settings.
For more information on how to work with these settings, see Connecting to MAS90.
