Prerequisites
- Exporting Payroll Labor Hours from ServiceTrade
- Exporting Purchase Orders from ServiceTrade
- Exporting Direct Project Cost from ServiceTrade
1. Log into ServiceTrade Accounting Connector “select” “ServiceTrade Accounting Stamp”
2. Select “Choose file”
3. Browse to ServiceTrade update file location
4. Select the appropriate ‘ST update’ file to apply Accounting Stamp
5. Apply Connection
Note: Accounting Stamp is a behind the scenes event, and not visible to end users