To create the integration between Attache and Lightyear, follow the steps below:
To create your export files from Attache to Lightyear for Suppliers, GL, tax rates and cost centres, see:
Load Lightyear custom Keystroke Import files (KFI) screens. Email the consulting team to Request the files.
In Attaché, go to Setups, Suppliers, Options, Purchasing Options, and from the Options tab, tick User selected transaction screens, and Accept (F9) to save the change.
Enable 2 decimal places on product quantity. The Product and Service Options help and user guide details how to do this.
Create a new user login if required or configure an existing user. In addition, configure the following for the user:
From User Maintenance, Details tab, User Options task area, make sure Disable Unattended KFI is not ticked.
From User Maintenance, Preferences, Other Preferences task area, select Enter years as four digits.
Click Accept (F9) to save the changes
Ensure user has Menu Access Rights to Supplier Invoice Create & Supplier Credit Create.
Attaché Unattended KFI
See the following Attaché Knowledge articles that explain Attaché KFI and how to set it up to import data from Lightyear to Attaché.
Organising Attache Consulting Services to do the integration
If you would prefer to organise a consultant to perform the work to create the integration between Attache and Lightyear, you can request this as a chargeable service by emailing the consulting services team at [email protected].
The consulting team will respond to you and provide the cost to you for this service.