Company: Link Technologies
Case No: L12422
Logged By: Sanjay (Link Technologies) on 13 Feb 2012 02:59PM
Priority: Not Applicable
Product: Other
Group: To be assigned
Time Taken: 0.00
Assigned To: Sanjay (Link Technologies)
Circulation: Sanjay
Resolve By: Monday, 13 February 2012 02:59 PM [4428 days since logged date]
Status: Closed
Subject: How to card for Integration check list for JIWA POS
Summary:    

Title:

How to card for Integration check list for JIWA POS

Summary:

You need to check on the following check list for the integration of JIWA – POS

Check List

1. JIWA Financial and POS database is integrated – Integration script has been applied

2. Checks for LinkSolution – Menu 237 – POS Configuration

POS Back office name (LINKSOFT/JIWA)

JIWA

POS Bank GL Account Code

Enter the GL account code for the bank account from JIWA – This bank account will be debited when banking is performed in POS

POS Variance GL Account Code

Enter the Variance GL account code from JIWA this will be either revenue or an expense account from JIWA. For example if it’s a Variance Expense account then if there is a shortage then this account will be debited/ Increased by the shortage amount or Vise versa if surplus.

3. Map the Warehouse

Steps

Step 1. JIWA – Open Screen Inventory -> Configuration -> Warehouse Maintenance

Step 2. JIWA – Select the appropriate Physical warehouse

Step 3. Open Menu 512 Location

Step 4. JIWA –Users need to manually enter/ Map the warehouse code in JIWA the warehouse code should be the same as the inventory location code in Link SOFT Inventory.

JIWA Warehouse Maintenance Screen

LinkSOFT – Inventory Location

3.

JIWA - Save the form when completed

Audit Notes:
If you have any queries regarding this support incident, please email admin@linktechnologies.com.au and include the Case No: L12422 in the subject line of all emails regarding this issue.

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