CounterPoint SQL V8.3.5 Release Notes
A/P account number for export interfaces
Previously, the A/P account number was pre-defined in the Data Transformation Services (DTS) packages for the QuickBooks, MIP Fund Accounting, and Peachtree export interfaces, which meant that you could not change the account to which CounterPoint vouchered receivings through these interfaces.
In this version, you can define the A/P account number on the Accounts Payable tab of the Accounting Interface window (Setup / System / Accounting Interface), which allows you to specify the account to which these export interfaces will voucher receivings.
The pre-defined DTS package for each of these export interfaces has been updated to use the A/P account number you specify.
You can also specify the A/P account number for a Custom export interface for which you have created your own DTS package.
This field is not used for the export interfaces to ACCPAC, Solomon, Dynamics SL, and The Financial Edge.
BusinessWorks direct interfaces for CounterPoint SQL Express
Previously, the BusinessWorks Gold 5.0 and BusinessWorks 6.0 direct accounting interfaces were only available with CounterPoint SQL Enterprise. These interfaces are now fully compatible with CounterPoint SQL Express.