Establish a Connection to Simphony Home

1. On the Dashboard page side navigation menu, select Configurations, and then click POS Configuration.
2. When accessing this page for the first time, you must establish a connection between Simphony Home and Oracle NetSuite Restaurant Operations.
   1. Enter the Simphony Home address portal URL and the Organization short name, and then click the Authenticate button. The Simphony Home sign-in page opens in a new window.
   2. Enter your User name, Enterprise name, and Password, and then click the Sign In button.

      The Simphony Home sign-in window closes automatically after successful authentication. The Configuration page displays the connection status and shows the Setup Wizard with a status of Not Started.

3. To review or edit the authentication details, click the Connection Settings button.
4. To interrupt an import that is already in progress, click the Reset In Progress Import button.
5. 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.