This activity code is used to activate all the parameterization and import/export functions required to implement the interface between Sage 1000 Treasury and the software.

SEEINFO The operation mode of this activity code is different from that of the SCTE activity code: if the SCTE and T1000 codes are both activated, the SCTE activity code has priority and is effectively applied.

Functions concerned

The following functions are impacted by the activity code  :

  Financials > Interfaces > Import transfers from Sage treasury

  Financials > Interfaces > Export open items to Sage treasury

  Financials > Interfaces > Export payments to Sage treasury

  Setup > A/P-A/R accounting > Files > Treasury

  Setup > A/P-A/R accounting > Payment entry transactions