Post POS Transactions and Supplier Invoices to the General Ledger

A POS Transaction (journal) is only sent to the MiGL Integrator on completion of the terminal cash off process in SwiftPOS BO. Please contact your POS support provider if you require assistance to complete the terminal cash off.

Quick Process

1.  Open the MiGL Integrator App

2.  Select 'Connect'

• Depending on your accounting software the Integrator will auto connect to your GL, or alternately enter your MYOB or XERO credentials and follow the connection prompts

3.  Select 'POS Transactions' and click the 'Post' button

• It may take a few minutes to post to your GL depending on the number of transactions being sent
• A message will appear when the POS Transactions have been successfully posted to the GL

4.  Select 'Supplier Invoices' and click the Post button to send the invoices to your accounting software

Step by Step Process

1.  Open the MiGL Integrator App

• MiClub will have installed the short cut to the app on your desktop

2.  Select 'Connect'

• Depending on your accounting software the Integrator will auto connect to your GL, or alternately enter your MYOB or XERO credentials and follow the connection prompts

3.  Select 'POS Transactions' and click the Post button (located bottom right of screen)

• It may take a few minutes to post to your GL depending on the number of transactions being sent
• A message will appear when the POS Transactions have been successfully posted to the GL

4.  Select 'Supplier Invoices' and click the Post button to send the invoices to your accounting software