Overview
Refer to JIWA
website
for more information.
Integration modules for JIWA 6
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Accounts Receivable Adjustment - Entries
are created in "JIWA -> Debtors -> Receipts -> Credit Adjustment and
JIWA -> Debtors -> Invoices -> Debit Adjustment" -
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Steps to configure integration to JIWA
6:
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Apply the SQL Script "IntegrationScriptsJIWA6513.sql" to the JIWA 6 database.
The SQL Script is located in folder "<installed directory>\Link
Technologies\DBIntegrationScripts"
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"Accounts Receivable Sales Order -> Warehouse" - Enter
the warehouse name in format: {Physical}\{Logical}.
For example:
Physical warehouse is: New South Wales
Logical warehouse is:
Main
The value to enter in "Warehouse" configuration
is: New South Wales\Main
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Enable
the modules that is required for integration.
The following areas needs to be configured in
JIWA
:
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Create POS "Payment Methods" in Jiwa.
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Create and set the Bank Account under "Debtor
--Configuration --Payment Types" in JIWA.
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Set the Bank Account and Shift Variance accounts under
"Payment Methods" in POS.
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Create "Tax Codes" in Jiwa under "Tax Maintenance"
same as Tax codes under "Linkweb - Inventory- Tax Maintenance"
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Create tax code under "System Settings -- Tax --Tax
Configuration". Create tax on all tax tabs
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Create POS "Reasons" in Jiwa
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Create reasons under Sales Order -->Configuration
Credit Reasons Maintenance
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Set the reasons GL accounts in POS
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Create Rounding Item in Jiwa