Step-by-Step Process


Open MYOB Integration

Select POS Transactions


Select Verify
An error message will appear in the error column as to why they are not posting
It drills down to Master Groups and/or Tenders with Error messages
eg. GL Codes not mapped for a particular Master Group


You then need to go to SwiftPOS Back Office and locate this Master Group and assign an Account (GL) Code, using the information from the above POS journal eg. Terminal, Location, Master Group or Tender


Data Portal
GL Mapping
Settings
Media/Account Assignment or Group/Account Assignment
Select and assign the Account (GL) Code from the drop-down menu


If the Account (GL) Code does not appear you will need to add it in Account Setup


Once this Account (GL) Code has been assigned the POS Journals will be able to be posted