We are in the process of changing POS/accounting software - I decided on RMS
2.0 and just had it installed on one computer last week. I have not decided on an accounting solution yet, but my accountant says his firm is more familiar w/QuickBooks than anything else.
My question to everyone who uses QuickBooks is what information is passed from RMS to QuickBooks? I know the G/L is, but I wasn't sure what other data would be (i.e., customer data and purchase history).
Another question would be how you would best handle receiving product and vendor invoices Normally, we get a product in with only a packing list, then a couple of days later we get the actual invoice. I know Quickbooks receives items w/o a bill - how would this be best handled in RMS? Is their bidirectional information passed between QuickBooks and RMS? I currently use QuickBooks with a separate scheduling software with another business of mine that integrates this way (changes in one program is updated in another and vice versa automatically).
Does SBF a better product to integrate with RMS, or is QuickBooks?