The following operations are supported. For a formal definition, please review the Service Description.

• CreateDeptLink
• CreateUpdateItem
• CreateUpdateUser
• DeactiveUser
• ExportAPTDS
  This Method will provide xml data for AP master and TDS when invoked
• ExportAPTDS_Confirm
  This Method will confrm the AP master and TDS detail successfully transferred
• ExportGLMaster
• ExportReceiptDetails
• GetARBalance
• GetARCreditTransaction
• GetARGroup
• GetARIFTransactionInquiry
• GetARMaster
• GetARSettle
• GetGLIFTransactionInquiry
• GetPOSItem
• GetPOSItemStockStatus
• GetStatementOfAccount
• ImportAPIFTransaction
• ImportARGroup
• ImportARGuestLedger
• ImportARIFTransaction
• ImportARMaster
• ImportFNBSales
• ImportGLIFTransaction
  This Method will be processed the Revenue GL Ledger
• ImportPOSItemGroup
• ImportPOSItemMaster
• ImportPOSItemMenuRestaurantLink
• ImportPOSKOT
• ImportPOSMealType
• ImportPOSMenu
• ImportRequisition
• ImportRestaurant
• Import_TDSChallan
  This Method will update TDS challan details
• PostVarianceStock
• Potentailcost
• ProcessBOM
• ProcessReceiptData
• ProcessSale
• QSRProcessSale
• activeUser