GetLinked® Software Forum

GetLinked Software has four main reports per module. These reports provide the basic financial information for importing, validating and transferring accounting transactions.

GetLinked Software is not a report writer with customized reports and system analysis reporting. We do not try to compete with Point of Sale (POS) or timeclock systems. For business analysis and analytical report writers you will need to contact your POS dealer as most of these systems provide the relevant statistical information for your operational purposes. GetLinked Software is primarily a "Financial Integration" software program.

The reports are:
- "Import" and "Transfer" Reports.
- "Import" and "Transfer" Error Reports (Contains same information as on the Import/Transfer reports with additional error messages.).

POSLink (Daily Sales Summary):
Location ID
Location Name
Date
Account Number
Description
Debit Amount
Credit Amount

PRLink (Payroll):

• Employee Import/Transfer:
  Location ID
  Location Name
  Date
  Employee ID
  Employee Name
  
  Timecard Import/Transfer:
  Location ID
  Location Name
  Date
  Employee ID
  Employee Name
  Department
  Job
  Pay Codes
  Hourly Rate
  Hours
  Time In/Out
  Tips

APLink (Payables):
Location ID
Location Name
Date
Vendor ID
Vendor Name
Document Number
Document Type
Document Amount

ARLink (Payables):
Location ID
Location Name
Date
Customer ID
Customer Name
Document Number
Document Type
Document Amount

GLLink (Journal entry import/transfer for Payroll Service Providers and miscellaneous systems):
Location ID
Location Name
Date
Account Number
Description
Debit Amount
Credit Amount

BRLink (Rank Reconciliation):
Location ID
Location Name
Date
Checkbook ID
Checkbook Name
Check Number
Payee Name
Check Amount

* NOTE: Fields listed here are available if the Import or Transfer systems contain them. Some systems do not have all the fields GetLinked Software can import or transfer.