Cannot archive VAT Return due to unprocessed transactions in POS gateway

Cannot archive VAT Return due to unprocessed transactions in POS gateway

Problem

Archiving Vat return and not allowing user due to unprocessed transactions in POS gateway.  The POS Gateway has transactions that are not in SIMS, probably created in POS. 

Environment

POS Gateway in SIMS

Solution

  1. Open SIMS.
  2. Go to Main > Point of Sales > Import from POS
  3. Import ALL Transactions

Cause

Check the Errors Column in the Import from the POS window for the root cause of this issue.

    • Related Articles

    • Cannot archive VAT Return due to unprocessed transactions in SFM gateway

      Problem Archiving VAT return and not allowing user due to unprocessed transactions in SFM gateway.  The SFM Gateway has transactions that are pending import. Environment SFM Gateway in SFM. Solution Open SFM. Go to Current Year > Utilities > Import ...

    • Import Gateway - Transactions

      The Shireburn Financial Manager (SFM) provides facilities to allow the importing of accounting data from third-party applications and/or your own work sheets into SFM. The options include the import of Nominal, Sales and Purchase transactions. ...

    • How to Process a VAT Return

      Accessing the VAT Table The option to run a VAT return is available from Current Year Menu > Nominal > VAT Table, or from the VAT Shortcut Button.  If the VAT Return date is within your previous financial year, please run the return from Previous ...

    • How do I Re-Print a Closed VAT return?

      SFM provides an option to re-print VAT reports for proceed VAT returns whenever required. When you run a VAT return on SFM, the system allocates a unique return number and archives all the transactions linked to this return number so all the ...

    • Error: "Last Vat Return was not completed successfully" when posting a Purchases Invoice

      Problem Error: "Last Vat Return was not completed successfully" when posting a Purchases Invoice Environment SFM Solution Reverse the VAT Return from Archive and re-process the VAT Return on Current Year once again. Follow the guide How do I run a ...