dinePoint™ Features

Accounting Export

dinePoint’s™ accounting export is infinitely flexible; by specifying a few easy fields in the one-time setup, users can generate accounting exports with the click of a button.  During the initial setup process, simply input your General Ledger codes, choose whether you want to apply one store or many stores to one set of books, map Point of Sale items, and choose day-by-day, every seven days, or cumulative exporting.  Once this setup is completed, generating exports only takes a matter of seconds. dinePoint™ will even tell you if you have new item fields in your POS system that need to be updated for accurate itemization in your journal entry.