Connection and Import Successful

After successfully establishing the POS connection, importing POS locations, and completing the initial definition synchronization the wizard displays the Connection - Successful page. (If the connection is not successful, contact your system administrator.)

The following table describes the fields and options available.

Table 10-4 Simphony POS API

Button	Description
Connection Settings	Click to review or edit the Simphony Home connection settings.
Reset In Progress Import	Click to reset the current import in progress.

Table 10-5 Imported POS Locations

Field, Button, or Option	Description
Imported POS Locations	Select previously imported POS locations to review their details.
Import Additional Locations	Import additional POS locations into NetSuite.
Use Tax from POS	Enable this option to use tax values from Simphony POS.

Table 10-6 Sync Option and Buttons

Option or Button Name	Description
Auto Definition Sync	Enable this option to automatically synchronize all connected POS locations daily.
Run Definition Sync Now	Start definition synchronization on demand.
Selective Definition Sync	Synchronize selected definitions on demand. In the Definition Step drop-down list, select the definition type. In the Reload Mode drop-down list, select one of the following modes: Resync new data: Retain the currently loaded definitions, update existing definitions, and import new definitions. Delete and reload: Delete all currently loaded definitions and import a new set of definitions.

In the Waste and Usages Account field, select the default income account for waste and usage transactions received from the POS, and then click the Save button.

Note:

This account must be different from the account configured in Accounting Preferences.