Difference between revisions of "BACKROOM SALES REPORT"

Revision as of 18:36, 15 June 2016

    Back Room Transaction

    Steps

  1. Log-in
  1.1 Log-in 
  Press Log In menu to open the Log-in Form

  1.2 User name text field 
  Input username

  1.3 Password  Text Field 
  Input your password 

  1.4 Log in Button 
  After you put all the necessary fields click the log-in button to Enter the Main Menu

  2. Upload POS Aggregated Sales Report (Raw File)

  2.1 Utilities Menu Button 
  Mouse Over the Utilities Menu to display Utilities Sub menu

  2.2 Upload Old POS Transaction Sales Files
  Click the Upload Old POS Trans. Sales Files to open the uploading form of mybackroom

  2.3 Browse
  Click this button to browse where the Old Pos Report File was located

  2.4 Selection of file form
  Select the Old POS Sales Report File 

  2.5 View of Selected File
  Viewing of file you selected before to upload

  2.6 Upload File Button 
  Click this button to Upload the Old POS sales Report File to the database

  2.7 Cancel Upload
  Press this button to cancel the downloading

  3. Convert Raw File To Aggregated Sales Report

  3.1 Transfer The Uploaded Old POS Trans. Sales File