Currently DealPOS is already integrated with There is two ways to upload transaction from DealPOS to

  • 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



Choose an Outlet

An outlet that allocated


Set start date of transaction


Set end of the date of transaction

Step 2. Preview Upload Order

Step 3. Order Upload Successfully

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