Purge. Delete fully-used, closed transactions from the historical and accounting databases following a user-specified retention period. • General Ledger Creation. Extract all accounting records in local and/or host currency on a daily or monthly basis to be fed via XML interface into the Customer’s General Ledger system. Interface Files SkyLedger is populated by the XML extract files provided by the NAVITAIRE reservation system. The main output of the SkyLedger system will be the general ledger feed, which supplies the data that can be interfaced into the Customer’s financial system. Please note that each of the interface files listed below has a standard file specification and all files accepted or created by the SkyLedger system must be formatted in accordance with these file specifications. Inputs:
Appears in 2 contracts
Samples: Navitaire Hosted Services Agreement (Spirit Airlines, Inc.), Navitaire Hosted Services Agreement (Spirit Airlines, Inc.)
Purge. Delete fully-used, closed transactions from the historical and accounting databases following a user-specified retention period. • General Ledger Creation. Extract all accounting records in local and/or host currency on a daily or monthly basis to be fed via XML interface into the Customer’s General Ledger system. Interface Files p. 24 of 46 Table of Contents SkyLedger is populated by the XML extract files provided by the Open Skies by NAVITAIRE reservation system. The main output of the SkyLedger system will be the general ledger feed, which supplies the data that can be interfaced into the Customer’s financial system. Please note that each of the interface files listed below has a standard file specification and all files accepted or created by the SkyLedger system must be formatted in accordance with these file specifications. Inputs:
Appears in 1 contract
Samples: Navitaire Hosted Services Agreement (Gol Intelligent Airlines Inc.)
Purge. Delete fully-used, closed transactions from the historical and accounting databases following a user-specified retention period. • General Ledger Creation. Extract all accounting records in local and/or host currency on a daily or monthly basis to be fed via XML interface into the Customer’s 's General Ledger system. Interface Files SkyLedger is populated by the XML extract files provided by the NAVITAIRE reservation system. The main output of the SkyLedger system will be the general ledger feed, which supplies the data that can be interfaced into the Customer’s 's financial system. Please note that each of the interface files listed below has a standard file specification and all files accepted or created by the SkyLedger system must be formatted in accordance with these file specifications. Inputs:
Appears in 1 contract
Samples: Navitaire Hosted Services Agreement (Spirit Airlines, Inc.)