Resending Sales Resets

If sales resets are missing from the BOH software they can be sent again from the POS.

To do this:

Choose the Admin button on the toolbar.
Enter your password.
Choose Upload/Resend, then the Resend Sales button
Highlight the sales file(s) that need to be sent. You can select multiple files if you enable the Enable multiple file selection option.
Use the Upload Selected button.
Confirm that you want to resend the files by choosing the Send button on the confirmation message.
Once the files are uploaded, choose OK on the confirmation message.
Use the Close button to exit the Admin section.