Previous topicNext topic
 Link Technologies - LinkSOFT Documentation 
Help > Link Web Applications Portal > Integration > Integration Setup > Financial Systems > Integration Modules >
Accounts Receivable Master
Overview

The "Accounts Receivable Master" rule is a two-way integration between LinkSOFT and FMIS. These records can be viewed in menu " AR Master View "

How this integration works :

  1. Data is imported from FMIS and updated to the "AR Master View".
  2. The modified records are pushed into "Point of Sale -> Customer Profile" using process code "FMIS20"
  3. Records created/modified in "Point of Sale -> Customer Profile" is synchronized into "AR Master View". This data then flows into the FMIS system using the configured integration.

Steps to configure Accounts Receivable Master:

  1. Enable the "Accounts Receivable Master" rule in menu "Integration -> Integration Setup -> [Select the appropriate integration code] -> Integration Settings
  2. Configure the "Last Read Date from FMIS" and "Last Read Record Number" under the Integration Rule -> Configuration
  3. Configure any additional settings required by the integration code.