Setup of G\L export:

Steps:

  1. Go to Setup > Preferences,
  2. Accouting : if you are doing standard import then select ‘Sage simply Accounting (Stander).
    OR
    If you are doing seamless import then select, Saga simply Accounting (Seamless).
  3. Go to setup > Department and Accounts.
  4. Enter your department and enter G\L #.

Exporting your payroll:

Steps:

  1. Payroll > Export payroll

Note:

If you doing ‘Saga simply Accounting (Seamless) then your Acclaim must be v5.85 or higher.