Supa Quick

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Go to Company > Integrations  and select Supa Quick. The following form will open.

Aim: Send turnover data from the Supa Quick franchisee to the Supa Quick head office.

 

Always sends the previous day's data and before, never current day's data to prevent incomplete data.

Supa Quick

 

Field

Description

SQ Branch Code

SQ Branch Code from SupaQuick

Log Button

Click to see days that data has been sent and to delete days you wish to resend

Auto Sync In Background

Automatically syncs data - previous day and before

Start Date

Start Date

Branch

If only one of your SI branches are SupaQuick affiliated - select the relevant branch here

Sync Button

Sync Now

 

 

The Excel file columns

Excel Column

Description

drs_acc

Point of Sale System Identifier (in smart-it's case:SI)

trs_ref

Transaction reference

trs_date

Transaction date

qty

Quantity

amount

Line Total Excl

nar

Item Description

stock_group

Stock Group (Inventory Group) On Document

stock_code

Stock Code (Item Code) On Document

vat_amount

VAT amount

cost_amount

Cost of Sale

disc_amnt

Discount given

std_sell_price

Standard selling price

trs_type

Transaction type (Invoice=1, Credit Note=2)

acc_month

Month the transaction took place

acc_year

Year the transaction took place

company_nam

SQ Company Name

branch_name

SQ Branch Name

drs_name

Customer Name

prd_grp_descr

Stock Group (Inventory Group) In Master

stk_descry

Item Description In Master

sq_branch_code

SQ Branch Code

email

SQ Branch Email