If you integrate CMS Professional Payroll to Denali, you will use the Universal Bridge to export a data file from CMS Professional and then import your Accounts Payable, Bank Reconciliation, and/or General Ledger data into Denali. We highly recommend you print the posting reports so you have a reference after you import and post the transactions in Denali.

CMS Professional does not post to any modules you set to Denali integration and instead creates an external file. Validation for these modules does not occur until you import and post the file in Denali. There is no change to how transactions post to Payroll.

Each external file that is created has a unique filename. By default, the file is saved in your CMS Professional installation folder for the company in which you are posting. A module code is added to the end of each posting reference for the filename. The module codes are:

For example, a complete filename and path could be: C:\CMSWIN\DMODATA\UBRIDGE\PR0111G.txt.