MISys Manufacturing Software

User Permission Requirements for MISys/QuickBooks Integration

User Permission Requirements for MISys/QuickBooks Integration

When using MISys Manufacturing with QuickBooks as the accounting software – it is important to remember that each user needs to have their permissions pre-defined within QuickBooks in order to effectively post the three types of transactions that affect the GL àSales Transfers, PO Invoicing & Period Ends.

Posting Period End in MISys

Posting Period End in MISys

Most of the transactions that accumulate in the Master Transaction Log have accounting implications which must be transferred to your accounting system's General Ledger. By running the Period End function, you create subledger journal entries for all the unposted transactions in the Master Transaction Log depending on the General Ledger feed option selected in the MISys Company Options.