Export Sales to Accounting
If you need to manually export sales data for a certain shift or shifts to your accounting system:
Make sure your Accounting Adapter or remote transfer module is up and properly running.
Go to the File Export Sales to Accounting
The Export to Accounting screen will appear. Here you will need to select the proper till and it’s sequence number that you need to export.
A list of past Tills and Sequences are available on the Reset Report screen.