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How to Import Inventory Bills into H&L Sysnet
How to Import Inventory Bills into H&L Sysnet On your Sysnet device's desktop, double-click H&L's app called 'Lightyear Invoice Importer' Enter your H&L credentials Drag and Drop the downloaded CSV file from Lightyear (this will be in your chosen ...
Export your List of Suppliers from H&L
H&L Sysnet requires a 'Customer Account Number' from each supplier. This is how H&L Sysnet knows which stock location to import purchases into. First, good housekeeping... Please ensure ABN numbers and Customer Account Numbers are up to date in H&L ...
H&L Sysnet - Known Error Codes & Resolutions
H&L Error Reason Resolution Notes Files Client ABN: XXX XXX XXX XX Does not match your Company ABN (XXX XXX XXX XX) please ensure this file is for you. Do you want to continue? The ABN being populated by Lightyear via 'My Company Profile' doesn't ...
H&L Sysnet
Whatever size your venue, H&L have got you covered. H&L has been at the forefront of technology in the hospitality, food and beverage industry for over 30 years. The intuitive and customer-centric approach behind their innovative products is why so ...

Popular Articles
November 2020
November 2020 releases November 27th Fuelsoft Export Enhancements Now, when exporting to Fuelsoft from Lightyear, you can choose one of two ways to have you description field populate in Fuelsoft. The GL line from the top of the invoice will auto ...
How does Lightyear Data Extraction work?
Data Extraction Explained Lightyear uses world class data extraction technology to minimise your workload. We strip all of the data, line by line, from your bills, credit notes and statements so you no longer have to spend long hours manually ...
Processing Tab
It may sound scary, but it’s not. Watch this video on Processing Bills. The first time a Supplier sends a bill to your Lightyear account, it will appear in the Processing tab. As will scanned documents and statements. The Processing tab can seem ...
Statements - How to Reconcile
Lightyear can handle Supplier Statements in two ways, automatically by using a map (like an invoice), or by filing a Statement manually. This help document will explain both. Automatic Supplier Statement matching allowing you to file & automatically ...
Introducing Lightyear Purchase Orders
Welcome to Purchase Orders With Lightyears Purchase Orders Feature, you can create, send, receive and complete POs in a few quick and easy clicks. The following tutorial will take you through the different main sections of the PO feature with links ...

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