How to execute Paymode Wise data synch to SAP in ADempiere Retail

Synchronising payment data separately for each payment mode (like cash, card, gift card, etc.) between systems or databases.

User Access

Who Can Access

• Admin
• Cashier
• Manager
• Back Office

What User Can Do

• Select Payment Mode to Sync
• Initiate Synchronisation
• View Sync Status
• Schedule Automatic Syncs

Pre-Requisite Activities

• User Logged In with Sync Permissions
• Payment Data Available
• Payment Modes Configured
• Sync Module Enabled

Business Rules

• Payment Mode Selection Mandatory
• Data Consistency Check
• Partial Sync Allowed
• Confirmation Required Before Sync

User Interface

STEP 1: To select the Paymode Wise Sync Process.

STEP 2: To enter the Date Range and to click the start check box.

STEP 3: Once to run the process to show the popup window Data saved successfully.And to click the check box.