In the integration between DealPOS and Jurnal.id, you don't need to record your sales twice (POS and Jurnal.id). Because now we can upload transactions from POS to Jurnal.id. Users must disable the rounding feature so that the transaction nominal on DealPOS uploaded to the journal matches. We have two options for this upload method :
Table of Content :
II. Manual Upload
I. Automatic Upload (Upload when Close Shift)
Transaction made uploaded automatically once shift is closed (Activate shift).
Step 1. Go to Shift and Close Register
Step 2. Try to Check on Jurnal ID
Note: for example there invoice with O1.21.02.00001
II. Manual Upload
Transaction backdate can be recorded manually based on range date by using manual sync order.
Step 1. Go to Orders menu and fill the field then Click Sync
Coloumn | Description |
Choose an Outlet | An outlet that allocated |
From | Set start date of transaction |
To | Set end of the date of transaction |
Step 2. Preview Upload Order
Step 3. Order Upload Successfully
You might also like to read this article:
To upload purchase transactions from POS to jurnal.id, you can check the following articles: Upload Purchase Invoice to Jurnal.id.
To sync adjustment transactions, check the following article: Synchronize Adjustment to Jurnal.id.
