TM2000,
like many POS systems, require the back office support of full-featured
accounting systems. The POS provides the Sales, Inventory,
and Accounts Receivable events for the accounting system.
In order to automate client accounting operations, the
sales and payment events logged in the POS are pushed to the
Accounting System. Conversely, payments received and posted
to the accounting system are often needed from the POS ( to
accurately reflect payment status and/or histories). The SE Accounting Interface was written
as a COM application, which supports accounting package to POS
package interfaces. Presently
the SEAI supports only Peachtree Office Accounting.
All Sales, Inventory, and Accounts Receivable events
are pushed to the accounting system and actuate the corresponding
changes the general ledger and customer accounts in the accounting
system. This enables
the client companies to perform Accounts Receivable management
and collections using the full force and functionality of their
existing accounting system. Additionally, the accounting personnel
do not need to know anything about the POS, nor do the Customer
Sales representatives need to know anything about the Accounting
System. The client
companies also enjoy the automatic inclusion of their automated
sales information in their general ledger.
This makes snapshot Profit & Loss and Balance Sheet
reporting extremely easy and attainable with much less effort
than without the SEAI.The
SEAI is written entirely in Visual C++.
The POS application front end is handled in one module
allowing a relatively quick redefinition for supporting additional
POS front end applications.
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Customer
Profile
Past
Performance
Agencies
and Companies
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