Below are Guideline(s) on How to Import or Export Cash Sales from POS data to Server data
Step 1: Create a new/blank data,this data will be use as bridge on exporting and importing.
Step 2: Login on POS/counter database
Step 3: Go to System >> Database Manager >> Export,Import,Purging Default Value Setting
Step 4: On Export and Import Screen
- Choose Export Selection
- Screen Name select Cash Sales then adjust date between and Refresh
- Right Click to Tick All
- Choose the bridge database (the new database that you created earlier)
- Process Export
Step 4: Login on Main Database
Step 5: On Export and Import Screen
- Select Import Selection > Screen Name choose Cash Sales
- Import from Database > Select the the bridge database (the database where you exported the sales from POS)
- Click Remove Data To Be Import to show the transactions you want to Import
- Process Import
Step 6: Go to Cash Sales to check the Imported transactions





