Sync Date and Time

The most current Sync date and time are recorded here for reference.

Division Order Status

Options for Division Order Status are “Division Orders that have not been returned" as default and "Division Orders that have been returned”.
When division orders are ready to be sent, if the option is set to “Division Orders that have not been returned", Pak Accounting will only send division orders that have not been marked returned (default). If the option is set to "Division Orders that have been returned”, Pak Accounting will only send division orders to Pak Exchange that have been marked returned.

For invoices imported from PakEnergy Exchange

Item Description

Options are “Vendor Name & Description” as default, “Vendor Name” or “Description”. This box allows you to change what the invoice “Description” shows once imported into Pak Accounting. This Description will appear on the invoice in AP and in the Revenue Billing process.

Description Starts on

Options are “Same Line” or “Second Line”. When using the Vendor Name & Description option in “Item Description” (above), this box allows you to change whether the “Description” shows on the same line as the Vendor Name or on the second line. This Description will appear on the invoice in AP and in the Revenue Billing process.

Credentials & Connection Options

All credentials and connection options are set by a PakEnergy Customer Success Representative and SHOULD NOT be changed unless directed by a Customer Success Representative to do so. Changes to this information could cause miscommunication issues between Pak Accounting and Pak Exchange.