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WAMS - EWR, Inc. Accounting Interface

WAMS supports the import of transactions to its Accounts Payable (AP) and Accounts Receivable (AR) modules.  This feature is included with your program license.

To import a file generated by your cotton software, run WAMS “Import Transactions” and simply select the file to read.  A report of transactions imported is shown including a summary by incoming token.  Records without errors are immediately posted to the AP or AR modules.  Records that have errors are suspended on this screen until you correct the issues (e.g. adding a missing alias/account) or you choose to remove them.

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Setup notes:

(Sample of imported transactions)

Import Transactions Screen

(Sample of Imported Transactions Report)

Import Transactions Report