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Procedure documentationConverting and Exporting Configurations

Procedure

When configuration settings are set or changed in any of the Configurator tables, they must be converted and exported to the POS.

To access the File Conversion window:

  1. On the Main Menu, select System Setup.

  2. Select Export POS Configurations.

To convert and export POS configurations:

  1. In the File Conversion screen, you should see the target path for the converted parameters in the Send Parameters To field.

  2. To begin the conversion process, choose Apply Parameters Now.

  3. Choose Send Entire File.

  4. Click on every tab in which changes were made to records and click on the checkboxes that represent the records that you want to send to the POS terminals.

  5. Choose Convert.

  6. Choose OK, and then choose Close.