COMPANY NO	CLIENT	GL TYPE	NOTES
1101	WATS	Affinity GL Module	Location of spec: Y:\Customers\1101 WATS\Work\WATS 80498 GL\GO LIVE\Affinity Functional Specification - WATS General Ledger Interface V3.doc
1139	Bromley Park Hatcheries Ltd	No GL
1141	Zespri	No GL
1154	Crown	GL Exe PMS
1175	Burger King	No GL
1179	TDC Ltd	No GL
1192	Olympia	No GL
1197	Kembla	No GL
1222	New Plymouth District Council (NPDC)	Affinity GL Module	Location of spec: Y:\Customers\1222 New Plymouth District Council\New Work\Z6760 New GL\NPDC GL\CCP-74 NPDC GL Interface Specification V5.0
1227	Label & Litho Ltd	No GL
1236	Liquigas	Affinity GL Module
1243	MCK Metals Pacific Limited	No GL
1280	H & J Smith	GL Exe PMS
1288	George Stock & Company	No GL
1290	Gifted Kids	No GL
1294	NZME
1309	Fertility Associates	No GL
1321	Husqvana	No GL
1326	Omnicrom	No GL
1328	Two Degrees	No GL
1331	Roche	Affinity GL Module
1337	NTT Database Solutions (Datacraft)	Affinity GL Module	Location of spec: Y:\Customers\1337 - NTT Database Solutions (Datacraft)\GL Interface\Affinity Functional Specification - NTT GLI v.5 heart 1
1338	DLA Piper NZ	Affinity GL Module	Cannot locate spec.
1342	Panasonic	No GL
1343	Vector	Affinity GL Module	Location of spec: Y:\Customers\1343 Vector\Implementation\Stage Files\Imp Documentation\Vector SR13404 General Ledger Interface V10
1344	Colliers	Affinity GL Module	Cannot locate spec.
1345	Hilton New Zealand	Affinity GL Module	Cannot locate spec.
1347	Smith & Caughey's	No GL
1352	Sealord	Affinity GL Module	Changes have been made since the original setup, but the spec has not been updated. See CCP-648. Location of spec: Y:\Customers\1352 Sealord Group\Implementation\HR Implementation\Payroll Implementation\Specifications\Sealord General Ledger Interface V8
1356	Revera	Affinity GL Module	Location of spec: Y:\Customers\1356 Revera\Implementation\Specs\Revera GL Specification V4
1358	Hawkins	Affinity GL Module	Location of spec: Y:\Customers\1358 Hawkins\Implementation\Payroll\Stage Files\GL and Job Costing Docs\Hawkins\Hawkins GL and Job Costing Specification V15
1360	Core Education Ltd	No GL
1362	NZX	Affinity GL Module	Location of spec: Y:\Customers\1362 NZX Limited\Implementation\Phase Files\Specifications\Affinity Functional Specification NZX GL Interface V3
1363	Public Trust	Affinity GL Module	Location of spec: Y:\Customers\1363 Public Trust\Implementation\Phase Files\System Configuration\Interface Specifications\General Ledger\Affinity Functional Specification - Public Trust General Ledger Interface V.09
1364	LPS	Affinity GL Module	Cannot locate spec. Config has been set up but doesn’t appear to be in use.
1365	Vulcan Steel	Affinity GL Module	Location of spec: Y:\Customers\1365 Vulcan Steel\Stage Files\Misc Imp Documents\Vulcan\Affinity Functional Specification Vulcan Steel General Ledger Interface V10
1366	Altus	Affinity GL Module	Location of spec: Y:\Customers\1366 Altus\GL Interface\Affinity Functional Specification Altus 1366 General Ledger Interface V4
1367	HLL	Affinity GL Module	Location of spec: Y:\Customers\1367 - HLL\Implementation\HLL\New Work\SR85030\Affinity Functional Specification - Heritage Lifecare Ltd 1367 General Ledger Interface V7
1368	TAB	Affinity GL Module	Location of spec: Y:\Customers\1368 - TAB\General Ledger\Affinity Functional Specification - TAB General Ledger Interface_V5.0
1369	Claymark	Affinity GL Module	Location of spec: Y:\Customers\1369 - Claymark\GL Interface\1369 Affinity Functional Specification - Claymark GLI V4
1370	Global Marketplace	Affinity GL Module	No GL interface file provided. Configuration has been set up, default CSV file provided.
1371	Tasman District Council (TDC)	Affinity GL Module	Location of spec: Y:\Customers\1371 - TDC\GL Interface\Affinity Functional Specification - TDC GLI v.3
1373	Mitsubishi	Affinity GL Module	Location of spec: Y:\Customers\1373 - Mitsubishi\GL Interface\Affinity Functional Specification - MMNZ GLI v.5
1376	Te Rūnanga o Toa Rangatira	Affinity GL Module	Location of spec: Y:\Customers\1376 - Te Runanga o Toa Rangatira\GL Interface\Affinity Functional Specification - TROTR GLI v.4
2040	SRXGlobal	GL Exe PMS
2045	Silanna	GL Exe PMS
2059	Pepe's	No GL
2070	PepsiCo	Affinity GL Module	Location of spec: Y:\Customers\2070 - Smiths Snackfoods\GL Affinity Functional Specification - 2070 PepsicCo GLI_V0.2
2333	Norske Skog Australia	Affinity GL Module	Location of spec: Y:\Customers\2333\Implementation\GLSpecifications\Affinity Functional Specification Norske 2333 GLI File V.2
2522	St Lukes Hospital Complex
2539	ID Events	No GL
2544	Globus	No GL
2550	Hoyts	GL Exe PMS
2561	Investa	Affinity GL Module	Location of spec: Y:\Customers\2591 Investa\ Implementation\Stage Files\Specs Retrieved from Archive\Incesta Specification GLI Interface Files_V2.0
2563	Slater & Gordon Limited	Affinity GL Module	Location of spec: Y:\Customers\2563 Slater & Gordon\Implementation\Stage Files\GL\Slater Gordon SR13619 General Ledger Interface V9
2567	Swatch	Affinity GL Module	Updates made in 2021. See CCP-1819. Location of spec: Y:\Customers\2567 Swatch\Implementation\Stage Files\Specifications\Swatch SR15820 General Ledger Interface V9
2569	Heinz	Affinity GL Module	This customer is moving away from Affinity GL and will instead receive costing files imported into SAP S/4 and GL mapping will take place there.
2575	LS Travel Retail	Affinity GL Module	Location of spec: Y:\Customers\2575 LS Retail Travel\Implementation\Stage Files\Specifications\2575 Funcational Specification GLI FIles V1.3
2576	Sovereign Hill Museum	Affinity GL Module	Location of spec: Y:\Customers\2576 Sovereign Hill\New Work\Z102246 GL Leave Accruals Change Request\Sov Hill\2576 AFF-82 GLI File Specification V1.10
2583	Sportsbet Pty Ltd	Affinity GL Module	Location of spec: Y:\Customers\2583 Sportsbet\implementation\Stage Files\Specifications\2583 CCP-60 GLI File Speicification V3.0.doc
2588	Palace	Affinity GL Module	Location of spec: Y:\Customers\2588 Palace Cinemas\Implementation\Misc Imp Documents\Palace\Affinity Functional Specification Palace 2588 GL Interface V1.6
2589	Jenny Craig	Affinity GL Module	No GL interface provided. GL Configuration has been set up, but GL Assign has not been run.
2591	City of Tea Tree Gully	Affinity GL Module	Location of spec: Y:\Customers\2591 - Tea Tree Gully\New Work\88548\CTTG\Affinity Functional Specification - CTTG General Ledger Interface_V2.0.doc
2593	Insearch Ltd	Affinity GL Module	Location of spec: Y:Customers\2593 Insearch Ltd\Implementation\Stage Files\Specifications\2593 ISL GL Finance One Specification V1.08
2599	Correct Care	Affinity GL Module	Location of spec: Y:\Customers\2599 Correct Care\implementation Project\Stage Files\Specifications\2599 Correct Care GL Interface Specification V3.0
2606	GWF	Affinity GL Module	No GL interface file found. Configuration has been set up.
2615	Bartier Perry	No GL
2617	Sydney North Health Network	Affinity GL Module	Location of spec: Y:\Customers\2617 SNPHN Implementation\Stage Files\GL\Affinity Functional Specification - SNHN GL Interface File V4
2618	Australian Pharmaceutical Industries Ltd (API)	Affinity GL Module	Location of spec (pay points 8 and 9 only): SharePoint PSTeam
2619	VW Finance	Affinity GL Module	Location of spec: Y:\Customers\2619 VW Finance\2619 VW Finance\Stage Files\Affinity Functional Specification VW Finance GL Interface V3.doc
2621	Southern Metropolitan Cemeteries Trust	Affinity GL Module	Location of spec: Y:\Customers\2625 SMCT\Stage Files\GL\GL\Affinity Functional Specification SMCT 2621 GLI File V.6
2623	MedHealth Group	Affinity GL Module	A column header change was made to the report but no specification was created for this change. Location of spec: Y:\Customers\2623 Work Health Investments Group\Implementation\Phase Files\System Configuration\Specifications\Affinity Functional Specification 2623WHG GL Interface V4
2625	FK Gardner and Sons	Affinity GL Module	Location of spec: Y:\Customers\2625 FK Gardnet & Sons Pty Ltd\Implementation\Phase Files\System Configuration\interfaces\General Ledger\2625 Affinity Functional Specification FK Gardner General Ledger Interface V6.0
2626	Funlab	Affinity GL Module	Location of spec: Y:\Customers\2626 Funlab\Specifications\Affinity Functional Specification - Funlab 2626 Netsuite File V.11
2628	AUSCO	Affinity GL Module	Location of spec: SharePoint PSTeam
2629	Translational Research Institute (TRI)	Affinity GL Module	Location of spec: Y:\Customers\2629 - Translational Research Institute\GL Interface\Affinity Functional Specification - TRI GLI v.5
2706	Tip Top Australia	Affinity GL Module	Location of spec: Y:\Customers\2706 Tip Top\Implementation\TAP_TT GL Funcational Requirement 27 Feb 2015 V4.0 Signed
3049	DLA Piper	Affinity GL Module	New GL file format for SAP went live in November 2022. Location of spec: Y:\Customer\3049 DLA Phillips Fox\New Work\108121 3049 DLA GL\Affinity Functional Specification - 3049 DLA General Ledger Specification V1.0
3050	Hassell	Affinity GL Module	Location of spec: Y:\Customers\3050 Hassell\ Implementation\Stage Files\Specifications\GLI FIle AFF-58\3050 AFF-58 HASSELL GLI Interface File Specification v2.0
3085	Ridley	GL Exe PMS	Cannot locate spec.
3550	Macpherson & Kelley Lawyers	Affinity GL Module	Location of spec: Y:\Customers\3550 M&K Lawyers\Specifications\Affinity Functional Specification\Affinity Functional Specification M&K Lawyers General Ledger Interface V5.3
4080	Thomas Borthwick (NH Foods)	No GL
4100	Wingham Beef Exports (NH Foods)	No GL
4120	Oakey Abattoir (NH Foods)	No GL

Supporting GL clients

Table of contents

What kind of support does the client need?