How to run Paymode Wise synch process in ADempiere Retail
PayModeWise SS Sync Process refers to syncing sales summary data from the POS or billing system to the Siva Sakthi software, categorized by payment mode (like Cash, Card, UPI, Wallet, etc.). It helps track daily sales based on how the customer paid.
User Access
Who Can Access
- Back Office
- Manager
- Admin
- Purchase
What User Can Do
- Sync sales data from POS to central server
- View and verify sales based on payment modes
- Ensure payment reconciliation per mode (Cash vs Card, etc.)
- Monitor failed or pending sync logs
Pre-Requisite Activities
- POS system must capture payment mode details accurately
- Central sync service should be active
- Network/Internet connectivity should be stable
- Sales should be completed and saved properly in POS
- Ensure payment mode master is configured uniformly across branches
Business Rules
- Data must sync per payment mode for each transaction
- Duplicate or incomplete sync entries must be flagged
- Manual sync should only be allowed for authorized users
- Any sync failures must be logged with error details
- Reconciliation reports must reflect actual payment mode totals
- Sync must happen daily or as per scheduled frequency
User Interface
Step 1 : Select ‘PAYMODEWISE SYNCH PROCESS’ in Menu -> SS Integeration > PAYMODEWISE SYNCH PROCESS or Search PAYMODEWISE SYNCH PROCESS in Lookup.
Step 2: after clicking the process menu it will show like below image.
