User guide

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It is advisable that you print this report and correct any items that cannot be found in Accounts and transfer your
new list before creating a Z-Read at End of Day. If you do not do this, service items will automatically be created in
your Accounts item list.
To ensure data integrity, it is important that you transfer your Product list before running a Z-Read on your terminals
for End of Day.
To perform the transfer, Accounts must be in single-user mode and must have the correct
company  le open.
If there is a password to open Accounts, the Accounts company  le must be open before
beginning a transfer.
For details on how to perform a transfer from Accounts, refer to the POS Administrator in-product Help.
Posting Transactions to Accounts
When a READ (Z) report is performed during a end of day process from POS Terminal, a  le is created for transfer to
Accounts. (You must make sure that end of day is run on each POS Terminal being posting to Accounts.)
If during the post you receive a No transaction  les found message, it is likely that the READ (Z) report has not
been performed. If this is the case, cancel the wizard, run end of day on POS Terminal then retry the post.
If a password is required to open Accounts, the Accounts company  le must be open before
beginning a post. POS Terminals do not need to be closed for this process.