Currently DealPOS is already integrated with jurnal.id. There is two ways to upload transaction from DealPOS to jurnal.id
Automatic upload : Transaction made uploaded automatically once shift is closed (activate shift)
Manual upload : Transaction backdate can be recorded manually based on range date by using manual sync order
I. Automatic Upload ( Upload when Close Shift )
Go to Shift and Close Register
Note : for example there invoice with O1.21.02.00001
II. Manual Upload
Step 1. Go to Orders menu and fill the field then Click Sync
Coloumn | Description |
Choose an Outlet | An outlet that allocated |
From | Set start date of transaction |
To | Set end of the date of transaction |
Step 2. Preview Upload Order
Step 3. Order Upload Successfully
