Back Office > Data Export > Export Custom Data

Description

This menu item is used to export for Custom Sites.

Export Custom Data

This screen is accessed from here.

BART Export Settings

These settings are used to quickly and easily set the various discount account and Media Types.

• Management Accts From/To - Select the range of Accounts that will be used in the reporting of sales charges to Management accounts.
• Gift Certificate Accts From/To - Select the range of Accounts that will be used in the reporting of Gift Certificate purchases and redemptions.
• 11th Free Types From/To - Select the range of Media Types associated with 11th Free Cards for the purposes of reporting.
• Free Card Types From/To - Select the range of Media Types with Free Cards for the purposes of reporting.
• Vibe Club Types From/To - Select the range of Media Types with Vibe Club Cards for the purposes of reporting.
• HTTP Address - The web address the aggregate sales information will be posted to during the End Of Day process.
• Resend Unsent Sales - This will un-flag all the sales that were sent previously and send them again.
• There are X Sales records to be uploaded - This message will display the number (X) of sales records which have been created but not uploaded. It should always be 0 (zero). Contact your system administrator if a value appears in this warning message.
• Reset and Send Sales - This will ensure all the sales that have been marked as sent will be marked as unsent, and then be sent again.

Venetian Export Settings

• Format Code - As per the Venetian specification
• Account Name - As per the Venetian specification
• Password - As per the Venetian specification
• HTTP Address - As per the Venetian specification
   

Footer

• Save - Select to save changes.

• Undo - Select to undo changes made.
• Close - Select to exit.

Related Topics

1. Data Export
2. Import/Export Overview