To submit your Stirling Solutions data using the Universal Connector, you FIRST need to download the Detailed Aged Receivables and Detailed Aged Payables reports from Stirling Solutions.
Login into your Stirling Solutions account by entering your User ID and Password for Stirling Solutions then click Login.
When you download the reports you must open and save them as a '.xlsx' file before you upload them to the portal.
Downloading the Sales Ledger
In the Sales Reports, select Aged Balances.
In the Aged Balance report, set the date to the end of the period you are completing the reconciliation for and match the parameters below, then click OK.
Once the report is generated export it to Excel.
You will then need to open and save the report as an Excel workbook (.xlsx).
Downloading the Purchase Ledger
In the Purchase Reports, select Aged Balances.
In the Aged Balance report, set the date to the end of the period you are completing the reconciliation for and match the parameters below, then click OK.
Once the report is generated export it to Excel.
You will then need to open and save the report as an Excel workbook (.xlsx)
Once you have these 2 files you will be able to upload them to the Validis Universal Connector. Click here for the guidelines to upload your data using the Universal Connector.