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Process documentationChecking the Data Transfer

 

After you have transferred POS transactions from the POS system to the PIPE, you use this process to check if your data has arrived completely and correctly.

Process

  1. You start the POS Workbench, define your settings, and restrict your selection area. Ensure that the view display is selected for POS transactions in the workbench and then carry out the selection.

  2. In the navigation area, you navigate along the folder hierarchy to the level of the individual POS transactions and display them in the overview. Now you can see if the data you transferred is complete and error-free.

    If you double-click and select a specific POS transaction from the overview, this takes you to the editor display which enables a detailed view of the POS transaction. You have the facility to look at all segments of the transaction. If the master data of the transaction is incorrect, this is displayed by way of a corresponding error message and a red status indicator. You should correct any errors you find in the editor so that you can process relevant tasks for the POS transaction without errors.