Consolidation export to sage
This parameter is used to define the default directory path submitted when starting the consolidated balance export function, to the Sage consolidation software (see the Sage consolidated balance export documentation).
When no value is given to this parameter, neither at folder nor at user levels, the default path is then .../FOLDER_NAME/tmp.
Moreover, said path is also submitted in Web mode as well as during the parameterization of the batch task associated with the consolidated balance export function.
Level of localization / Global variable
This parameter is defined at the level User.It belongs to Chapter CPT (Accounting) and the Group CSL (Consolidation),The following parameters are also associated with this chapter and group :
- CRITCSL (Consolidation account criterio)
- CSLBPRDEF (Default partner)
- CSLEXP (Export Template)
- CSLEXPANA (Export Template)
- CSLEXPDIR (Balance export file path)
- CSLFLODEF (Default flow)
- CSLFRWFLO (Carry-forward flow)
No global variable is associated with it.
Functions concerned
The following functions are associated with this parameter :
Financials > Interfaces > Pre-consolidated balance export
Financials > Interfaces > Consolidation export to Sage
Activity codes
The following activity codes (sorted by type) are associated with the parameter :
Dependent activity codes
These codes are never entered in folder management, because their value is calculated :
EREP1 (Sage concept conso reporting).
Functional
EREP : Sage concept conso reporting