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.
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 |
SQ Branch Email |
