Tell us about your system
Tell us about your system to refine the transaction tax export file before mapping tax data to your own point-of-sale (POS) system.
Before you begin
Steps
- If you are not already in Content Generation for POS (CGPOS), on the menu bar select Content > Content Generation for POS.
- In the quick links list at the top of the page, select Transform tax data.
- On the Map and transform transaction tax export page, select Create custom configuration.
- Enter a unique name for the configuration.
- Enter the following system details that apply to this configuration template:
- Target System Company
Manufacturer of the target system. Enter the name of the retail POS system which is used for the transaction. For example, Oracle. - Target System Name
A user provided name that represents the target system. Enter the name of the retail POS system used for transactions. For example, Xstore. - Parent System
Name of the parent platform or system if applicable. For example, Micros-Retail.
- Target System Company
- Once you have completed your updates, select Save and continue. To discard the updates, select Cancel.
The new configuration is added to the list of saved configurations.