Resend Sales Files

 

Touch > Tools > Select right arrow once > Server Tools > Resend Sales Files

 

Description

 

This feature is used to send sales data to the SwiftPOS Back Office. This maybe useful, for example, if the SwiftPOS Back Office PC has a hard disk failure and there are no backups available. The sales data will then need to be recreated to ensure data integrity. Sales data already processed by the SwiftPOS Back Office will be ignored, thus ensuring there can be no possibility of sales data being doubled up. This feature allows sales data to be recreated based on a Receipt Number or Date range. Sales are normally held at the SwiftPOS Touch terminal for 7 days.

 

To Be Considered

 

  1. Note : Do not use this feature if you are interfaced to Gaming Systems via NETPOS because it will duplicate the sales. If you are using NetPOS.Net that there is additional protection built in so that Member sales do not get posted to the Gaming System a second time.

 


Resend Sales Files

 

 

This screen is accessed from here.

 

  • Date Range - Select a Start/End Date/Time range.
  • Receipt Numbers - Select a Start/End Receipt Number range.
  • Start - Select to start the send process. A confirmation prompt will be displayed. Select YES to continue the send process.

 

The transaction will be placed in the sales queue to be transferred back to the SwiftPOS Back Office.

 

  • Close - Select to exit.

 


Related Topics

 

  1. POS Configuration Index - Sales Configuration
  2. POS Operation
  3. POS Operation Index - Sales Features
  4. Touch Toolbar and Tools
  5. Terminal Settings