Currently, DealPOS already supports integration with Jurnal ID. This integration will make it easier to record transactions that occur at POS, such as sales, purchases, and others. With this integration, the user does not need to input data manually in both DealPOS & Jurnal ID, transaction that created in DealPOS will be automatically created into Jurnal ID.
Before beginning integration you need to set up several configurations on Jurnal Dealpos App or direct go to add-ons in Jurnal ID.
Table of Content :
Tab 1. SKU In Jurnal
SKU in Jurnal is a place where your products are listed or already synchronize to Jurnal ID.
Tab 2. SKU Not In Jurnal
SKU Not in Jurnal is a place where your product was exist on POS but has not registered on Jurnal ID.
Tab 3. Scan Notification
Scan Notification will display scan progress status that you click on Scan Button from In POS or Not In POS Product tab.
If there are products that are not in jurnal, you can synchronize to upload the product to Jurnal ID : Synchronize Products to Jurnal ID
The outlet is a menu function to the setup payment method which will be used for transactions coming from to specify Chart of Account. Click here to map outlet payment to COA : Mapping Outlet Payment to COA.
Taxes are a menu function to match tax in POS with Jurnal ID. Click here to Sync Taxes from DealPOS to Jurnal ID.
Orders is a menu function to sales invoice with backdate transaction so can be recorded to Jurnal ID. This feature will allow user to upload transaction manual to Jurnal ID e.g Sales Invoice, Customer Invoice, or Adjustment.
Logs are recording of every status sales/purchase transaction that synced to Jurnal.id from DealPOS.
Additionally, it can be used for logs to display or troubleshoot transactions that fail to upload to the journal. You can click on the following article for more information about these logs : Common Upload Error Fail Solution,
You might also like to read this article :
To upload a sales invoice, you can check the following article : Upload Sales Invoice to Jurnal ID
To synchronize adjustment transactions, check the following articles : Synchronize Adjustment to Jurnal ID.
To upload a purchase transaction, you can check the following article : Upload Purchase Invoice to Jurnal ID.