Export New Items to Accounting

Normally, any items generated within AccuPOS that are not in your accounting system will be automatically entered by the AccuPOS Adapter.

But, if for some reason you need to export any newly entered items to your accounting system:

STEP 1:
Make sure your Accounting Adapter or remote transfer module is up and properly running.

STEP 2:
Go to the File  Export New Items to Accounting




STEP 3:
You will be prompted to confirm the export. Pressing “Yes” will export the items.