For Micros e7, sales data is mapped and posted to your accounting system at the Micros Major Group level. Once your mapping configuration is complete, your sales data is posted automatically at the end of your business day.
For QuickBooks, sales data can be posted as journal entries or as sales receipts. For Xero, you can select between Invoices or Journal Entries.
All other relevant data mapping is also fully configurable including discounts, returns, sales taxes (single or multiple), gift card sales, coupons, and credit tips.
Each individual payment type reported by Micros e7 is included on the automated posting from Shogo including credit cards, gift cards, checks and cash. Credit Card tenders can be grouped in whole or in part to match the manner in which they are deposited to your bank account by your merchant services processor.
Shogo replaces your manual sales accounting process by automatically posting your sales information each morning. There is no importing/exporting you need to perform.
Sales by Micros e7 Major Group
Shogo sales mapping is configurable at the Micros e7 Major Group level.
If you have multiple locations, Shogo automatically posts sales data at the location level. If the locations are part of the same legal entity, the postings can include summary or line item level tracking classes.