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 :
- Data is imported from FMIS
and updated to the "AR Master View".
- The modified records are
pushed into "Point of Sale -> Customer Profile" using process code
"FMIS20"
- 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:
- Enable the "Accounts
Receivable Master" rule in menu "Integration -> Integration Setup ->
[Select the appropriate integration code] -> Integration Settings
- Configure the "Last Read
Date from FMIS" and "Last Read Record Number" under the Integration Rule
-> Configuration
- Configure any additional
settings required by the integration code.