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.