Accounts Receivable                     Print Invoices                               Bridgestone Setup

Bridgestone Setup (continued)

The Export Profile form will be displayed.  This form consists of four tabs for data entry.

4.   On the General tab, select/fill-in the following information:

·Export Format - This should be set to Bridgestone CSV Format

·Company ID - This number will be provided to your company by Bridgestone

·Scanline - This is optional.  If your company uses a lockbox processor, select Standard from the drop down list or if your company has a custom scanline style select that option; otherwise leave set to None.

·Export Location - this will default to the computer's local hard drive, C:\Program Files (x86)\Perennial Software\Sedona Office\BFIS.  This is the location upload files will be saved and archived.  If your company wants to save these files to another location, consult with your company's IT staff for instructions for the location to enter into this field.

·Print Barcode - This is optional.  If you want Bridgestone to print a barcode on the customer invoices, check this box.

When finished entering the information on this tab, click on the FTP tab.

FRM 4500-0

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