1.Enter the appropriate information in the Store ID, Cashier ID, Register ID, Sales Rep ID, Batch Number, Customer Account Type, Tax ID (Taxable), Tax ID (Non-Taxable), Tax Rate, Payment ID, Customer Credit Limit fields and also select the Assess Finance Charges tick box to include this option. These values will be used when creating the Transaction and other associated records in the MSRMS database.
2.Select the record types which should be created during the ConnectIt-WebCart download process in the Process Settings box.
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