Note: Since the exact process to import information is customizable and dependent upon the type of POS system(s) in your restaurant and the specific information you import, the following instructions are for general information only. Contact your system administrator for instructions for your specific system.
1. From the Sales Switchboard, click Import POS.
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3. If importing by date, MenuLink Client prompts you to select a date.
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5. When you see ‘Processing Complete – No errors Detected’ click Ok and you are redirected to the Sales Switchboard.
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