By months end, we want to convert to a DBA/Peachtree configuration, running all accounting through Peachtree and continuing with DBA Manufacturing, Sales, and Item modules.  While Chapter 30 of the DBA User Guide gives a good overview of using a separate accounting system, it does not give the exhaustive list of specific information needed to feed daily payable, receivable and general ledger activity in the separate system.  
 
Can anyone provide such a list, in the context of what DBA reports to run and screens to access?  Anyone using a similar DBA/Peachtree configuration, we would love to talk to you off-line (there must be a good handful of you...)
 
Thanks!
Mike