Configure the Transaction Processing Method

Use Processing Settings to configure the transaction processing method and compression level for POS transactions imported into NetSuite.

Configure these settings carefully because each NetSuite account has transaction processing limits based on its assigned service tier.

For more information, see the NetSuite Service Tier Structure.

In the Current Processing Method drop-down list, select one of the following methods:

• Ticket Level: Each POS check is created as a separate POS Cash Sales transaction in NetSuite. This option provides the highest level of transaction detail.

• Location by Hour: POS transactions are summarized hourly for each location and recorded as a single POS Cash Sales transaction in NetSuite for each hour.

• Location by Day Part: POS transactions are summarized for each day part and location into a single POS Cash Sales transaction in NetSuite.

  You can configure Day Parts directly in Processing Settings. The same day part configuration must be used for all locations.

• Location by Day: POS transactions are summarized daily for each location and recorded as a single POS Cash Sales transaction in NetSuite.

  You can also configure the End of Day Time in Processing Settings.