Camino Updates - ParishSOFT Accounting

Creating a ParishSOFT Accounting Import Report
If your parish uses ParishSOFT Accounting, Camino includes a built-in report that generates a deposit import file based on each individual batch entered in Camino. 
Note: This report is designed specifically for parishes using ParishSOFT Accounting. The exported file follows ParishSOFT's required import format.

Required Import File Format 
ParishSOFT Accounting requires imported files to follow a specific column layout, with no header row: 

Set Up Accounting Fields on the Parish Fund
For the correct accounting information to appear on your ParishSOFT Accounting Import, you'll first need to
enter it in Camino under the Parish Funds section. The steps below walk through that setup, followed by how to
generate and download the report.

Add Accounting Codes to Each Activity
Once Accounting Fields are enabled, each Activity under the fund will display a set of accounting code fields. This
report specifically uses three of these fields:

Select a Batch in Contributions
Once all your accounting information is entered in Camino, move to either Import Online Giving File or Batch
Contributions under the Contributions section.

From the Batch, select Download Report in the top right corner. The bottom option under Download Report will
be ParishSOFT Accounting Import. Selecting it will download the .csv file.