
Download the POS Day/Shift Reports
Before starting the Dailybook the POS system day/shift reports must be downloaded for use by CSS. The
day/shift reports contain the fuel and department sales, credit cards received, sales tax, etc. They also
contain the sales of each individual PLU/UPC item. With a little effort the Dailybook data may be
manually entered from the printed hard copy POS reports if necessary. However the PLU/UPC sales most
likely have not been printed and even if they were it would be a very time consuming task to enter the
typical 500 to 1000 different items sold every day.
N) Nucleus
0). Communications
Click on
.
The download will be almost instantaneous.
When the download is complete exit and go to the Dailybook.
If CSS does not receive a certain day report or it is accidentally deleted the report may be regenerated
directly on the Nucleus POS by using Export Archives from the Back Office Configuration window. The
Nucleus gives no feedback as to when this report is generated. It may be immediate or it may take an hour
for the Nucleus to schedule it and make it available to CSS.
P) Passport Communications
0). Communications
Click on
The download will be almost instantaneous.
When the download is complete exit and go to the Dailybook.
If CSS does not receive a certain day report or it is accidentally
deleted, CSS can request that the report be regenerated by using the
Request Files on the 1. Configure tab. Check Request Shift /Day
Files. Enter the Day’s Ago. Click on Save.
The Passport limits how many past days are available to number set up
in the Manager Workstation – Setup - Store Options – Logging- Days
worth of detailed sales.
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