Sample Micros - Daily - 20220724 With Headers

Status CodLedger ID Effective Date of Transaction Journal So Journal Ca Currency C
NEW 300000002638631 2022/07/24 Micros POSMicros POSUSD

Journal Entry Creation Date Actual FlagSegment1 Segment2 Segment3 Segment4 Segment5 Segment6
2022/07/24 A 91 4001 0 41001 0 0
2022/07/24 A 91 4001 0 42021 0 0
2022/07/24 A 91 4001 0 42011 0 0
2022/07/24 A 91 4001 0 42031 0 0
2022/07/24 A 91 4001 0 43001 0 0
2022/07/24 A 91 4003 0 41001 0 0
2022/07/24 A 91 4003 0 42021 0 0
2022/07/24 A 91 4003 0 42011 0 0
2022/07/24 A 91 4003 0 42031 0 0
2022/07/24 A 91 4003 0 43001 0 0
2022/07/24 A 91 4005 0 41001 0 0
2022/07/24 A 91 4005 0 42021 0 0
2022/07/24 A 91 4005 0 42011 0 0
2022/07/24 A 91 4005 0 42031 0 0
2022/07/24 A 91 4005 0 43001 0 0
2022/07/24 A 91 4001 0 44004 0 0
2022/07/24 A 91 4001 0 44003 0 0
2022/07/24 A 91 4003 0 44004 0 0
2022/07/24 A 91 4003 0 44003 0 0
2022/07/24 A 91 4005 0 44004 0 0
2022/07/24 A 91 4005 0 44003 0 0
2022/07/24 A 91 4001 0 20307 0 0
2022/07/24 A 91 4003 0 20308 0 0
2022/07/24 A 91 4005 0 20311 0 0
2022/07/24 A 91 4001 0 10104 0 0
2022/07/24 A 91 4001 0 10205 0 0
2022/07/24 A 91 4003 0 10104 0 0
2022/07/24 A 91 4003 0 10205 0 0
2022/07/24 A 91 4003 0 10205 0 0
2022/07/24 A 91 4005 0 10104 0 0
2022/07/24 A 91 4005 0 10205 0 0
2022/07/24 A 91 4005 0 10205 0 0
2022/07/24 A 91 4001 0 20234 0 0
2022/07/24 A 91 4003 0 20234 0 0
2022/07/24 A 91 4005 0 20234 0 0
2022/07/24 A 91 4001 0 71101 0 0
2022/07/24 A 91 4005 0 51008 0 0
2022/07/24 A 91 4001 0 10699 0 0
2022/07/24 A 91 4001 0 10699 0 0
2022/07/24 A 91 4005 0 10699 0 0
2022/07/24 A 91 4005 0 10699 0 0
2022/07/24 A 91 4001 0 20398 0 0
2022/07/24 A 91 4003 0 20398 0 0
2022/07/24 A 91 4005 0 20398 0 0
Segment7 Segment8 Segment9 Segment10Segment11Segment12Segment13Segment14Segment15Segment16
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Segment17Segment18Segment19Segment20Segment21Segment22Segment23Segment24Segment25Segment26
Segment27Segment28Segment29Segment30Entered DeEntered CrConverted Converted REFERENCEREFERENCE2
0 5614 Daily Sales JE - 20220724: 4001
0 2826 Daily Sales JE - 20220724: 4001
0 379 Daily Sales JE - 20220724: 4001
0 76 Daily Sales JE - 20220724: 4001
0 50 Daily Sales JE - 20220724: 4001
0 13210.5 Daily Sales JE - 20220724: 4003
0 6721 Daily Sales JE - 20220724: 4003
0 771 Daily Sales JE - 20220724: 4003
0 329 Daily Sales JE - 20220724: 4003
0 150 Daily Sales JE - 20220724: 4003
0 6718.5 Daily Sales JE - 20220724: 4005
0 3197.5 Daily Sales JE - 20220724: 4005
0 246 Daily Sales JE - 20220724: 4005
0 105 Daily Sales JE - 20220724: 4005
0 5 Daily Sales JE - 20220724: 4005
0 -62.5 Daily Sales JE - 20220724: 4001
0 -37 Daily Sales JE - 20220724: 4001
0 -250 Daily Sales JE - 20220724: 4003
0 -332.5 Daily Sales JE - 20220724: 4003
0 -77 Daily Sales JE - 20220724: 4005
0 -46 Daily Sales JE - 20220724: 4005
0 924.74 Daily Sales JE - 20220724: 4001
0 1854.11 Daily Sales JE - 20220724: 4003
0 710.47 Daily Sales JE - 20220724: 4005
-911.85 0 Daily Sales JE - 20220724: 4001
10856.66 0 Daily Sales JE - 20220724: 4001
743.29 0 Daily Sales JE - 20220724: 4003
21678.21 0 Daily Sales JE - 20220724: 4003
31.61 0 Daily Sales JE - 20220724: 4003
-352.87 0 Daily Sales JE - 20220724: 4005
11117.11 0 Daily Sales JE - 20220724: 4005
95.23 0 Daily Sales JE - 20220724: 4005
1677.11 0 Daily Sales JE - 20220724: 4001
4892.1 0 Daily Sales JE - 20220724: 4003
1726.28 0 Daily Sales JE - 20220724: 4005
144 0 Daily Sales JE - 20220724: 4001
158.21 0 Daily Sales JE - 20220724: 4005
0 0 Daily Sales JE - 20220724: 4001
0 0 Daily Sales JE - 20220724: 4001
0 0 Daily Sales JE - 20220724: 4005
0 0 Daily Sales JE - 20220724: 4005
0 1995.68 Daily Sales JE - 20220724: 4001
0 4892.1 Daily Sales JE - 20220724: 4003
0 1884.49 Daily Sales JE - 20220724: 4005
REFERENCEREFERENCE4 REFERENCE5 REFERENCE6REFERENCE7
REFERENCE8
REFERENCE9
s JE - 20220724: 4001 Daily Sales JE - 20220724: 4001
REFERENCE10 (Journal Entry Line Description) Reference Reference Reference Reference Reference Reference
Sales - Food
Sales - Liquor
Sales - Beer
Sales - Wine
Sales - Retail Sales
Sales - Food
Sales - Liquor
Sales - Beer
Sales - Wine
Sales - Food
Sales - Liquor
Sales - Beer
Sales - Wine
Discount - EMPLOYEE
Discount - OPERATIONS
Discount - EMPLOYEE
Discount - EMPLOYEE
Tax - CA
Tax - FL
Tax - MA
Tender - Cash
Tender - CC Charge
Tender - Cash
Tender - CC Charge
Tender - OLO Tender
Tender - Cash
Tender - CC Charge
Tender - OLO Tender
Tips Paid
Tips Paid
Tips Paid
Paid Out - Ops Supplies
Paid Out - Grocery
Paid Out
Paid In
Paid Out
Paid In
Suspense
Suspense
Suspense
Reference Reference Reference Reference Statistical Currency CCurrency CCurrency CInterface Group Identifier
400120220724
400120220724
400120220724
400120220724
400120220724
400320220724
400320220724
400320220724
400320220724
400320220724
400520220724
400520220724
400520220724
400520220724
400520220724
400120220724
400120220724
400320220724
400320220724
400520220724
400520220724
400120220724
400320220724
400520220724
400120220724
400120220724
400320220724
400320220724
400320220724
400520220724
400520220724
400520220724
400120220724
400320220724
400520220724
400120220724
400520220724
400120220724
400120220724
400520220724
400520220724
400120220724
400320220724
400520220724
Context fieATTRIBUTE1
ATTRIBUTE2
Attribute3 Attribute4 Attribute5 Attribute6 Attribute7 Attribute8 Attribute9
Attribute10Attribute1 Attribute1 Attribute1 Attribute1 Attribute1 Attribute1 Attribute1 Attribute1 Attribute1
Attribute2 Context fieAverage Jou
Clearing C Ledger Na EncumbranReconcilia Period Na REFERENCEREFERENCE
REFERENCEAttribute DAttribute DAttribute DAttribute DAttribute DAttribute DAttribute DAttribute DAttribute D
Attribute DAttribute Attribute Attribute Attribute Attribute Attribute Attribute Attribute Attribute
Attribute Global AttrGlobal AttrGlobal AttrGlobal AttrGlobal AttrGlobal AttrGlobal AttrGlobal AttrGlobal Attr
Global AttrGlobal AttrGlobal AttrGlobal AttrGlobal AttrGlobal AttrGlobal AttrGlobal AttrGlobal AttrGlobal Attr
Global AttrGlobal AttrGlobal AttrGlobal AttrGlobal AttrGlobal AttrGlobal AttrGlobal Att Global Att Global Att
Global Att Global Att END

Sample Micros - Daily - 20220724 With Headers

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Sample Micros - Daily - 20220724 With Headers

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Status CodLedger ID Effective Date of Transaction Journal So Journal Ca Currency C

NEW 300000002638631 2022/07/24 Micros POSMicros POSUSD

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