FMIS Integration Queue, queues and validates all transactions before the Integration process. Refer to Figure 1.
Valid transactions will flow into Integration. Invalid
transactions will remain on the screen for the users to verify and make
corrections.
Note
-
Enable the access for "FMIS Integration Queue" under Role
Menu Access.
-
Enable process "POS204 -FMIS Integration for POS transactions.
This process creates FMIS entries for LINKSOFT transactions (Sales Order,
Sales Order Payment, Debtor Adjustment, Cash Book Receipt, Shift Variance
Journal, Inventory Adjustment Journal, Purchase Order
Invoices)".
-
This
process should execute in a timely
manner.
-
Process should be enabled in the database that has FMIS
Integration.
-
FMIS Integration Queue is a read only
screen.
Plugin
Plugin "POS004" - Point of Sale transaction type "cash sale" and
"returns for cash sale" to be billed to POSCASH customer. This will be done for
all sales orders sent to external systems in menu "Integration -> AR Sales
Order"
Figure 1: FMIS Integration
Queue