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What reports does GetLinked Software provide when importing and transferring financial transactions? https://getlinked.co/forum/viewtopic.php?f=36&t=111 |
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Author: | gettech [ Tue Sep 09, 2014 1:40 pm ] |
Post subject: | What reports does GetLinked Software provide when importing and transferring financial transactions? |
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):
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. |
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