Netsuite (Legacy)

Subjects      ▲ ▼

• About
• Screens

About      ▲ ▼

• What is Required?
• What To Consider?
• When Is It Used?

What Is Required?      ▲ ▼

• Swiftpos v10+
• A Swiftpos registration for the Swiftpos General Ledger > NetSuite (Legacy) interface. Email registrations@swiftpos.com.au to obtain the appropriate registration.
• The Post Financial Data option will need to be selected for those Locations in Swiftpos that will be exporting data to NetSuite.

What To Consider?      ▲ ▼

• Contact support@swiftpos.com.au for more information.

When Is It Used?      ▲ ▼

Used to export Swiftpos sales data to NetSuite GL.

Screens      ▲ ▼

• Export
• Settings

Export     ▲ ▼

 Used to manually export Swiftpos sales data to Netsuite.

• Export Path - Displays the Export Path selected on the Settings screen.
• Export Sales Journals for... - Select to open the Export Journal Data screen and select a Trading Date and Venue for which sales data will be exported.
• Reset Sales Journals for... - Select to open the Reset Journal Data screen and select a Trading Date and Venue to reset sales export data. Use reset to re-export already exported data.

Settings     ▲ ▼

To access, select the Netsuite option in the Data Portal menu in Back Office.

Tabs     ▲ ▼

• Account Setup
• Media/Account Assignment
• Group/Account Assignment

Account Setup Tab     ▲ ▼

Used to create the Netsuite GL Accounts that will be used to map Swiftpos Location/Media combinations and Master Groups in the Media/Account Assignment and Group/Account Assignment tabs.

Media/Account Assignment Tab     ▲ ▼

Group/Account Assignment Tab     ▲ ▼

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