MAS90 General Ledger Interface

The MAS90 General Ledger Interface allows the user to export FPOS sales data for use with the MAS90 General Ledger software.

ClosedHow to Use the MAS90 General Ledger Interface
  1. Open the Back Office.
  2. Click the Interfaces icon.
  3. Click the MAS90 G/L option.
  4. Select an Export Date from the drop down.
  5. Enter a path and file name in the Export Directory field.
  6. Enter the Source code, as configured in the MAS90 accounting software.
  7. Enter the Application code, as configured in the MAS90 accounting software.
  8. Under Medias to MAS90 Accounts
    • Under Future POS Media will be all the payment media that your business uses.
    • Under MAS90 Account #, list the account number that goes with each media.
  9. Under Departments to MAS90 Accounts:
    • Under Future POS Department, all the categories from the menu will be listed.
    • Under MAS90 Account #, list the account number that goes with each department.
  10. Under Other Data to MAS90 Accounts:
    • Under Future POS Data Field, all the data fields such as Customer Payments, Gift Cert Sales, etc. are listed.
    • Under MAS90 Account #, list the account number that goes with each data field.
  11. Click Run Export to export the data.
    Screenshot of the MAS 90 G/L Interface

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