Monday, July 30, 2018

LS NAV - PULLTRANS configuration - Setup HO to Pull transactions periodically from terminals


  • Departments/LS Retail/Scheduler/Scheduler/Jobs
    • Create PULLTRANS Job
      • Scheduler Job Type Code: DD-TO-HO
      • From Dist: Include List (List of all Terminals to pull from)
      • To-Location Code: HO
      • Data Replication
        • Subjob Table No. Subjob ID Subjob Description
        • 99009038 T_PROCESS_ORDER Process Order Entry
        • 99001674 T_TRANS_BENEFIT Trans. Disc. Benefit Entry
        • 99001477 T_TRANS_COUPON Trans. Coupon Entry
        • 99001642 T_TRANS_DISC Trans. Discount Entry
        • 99001475 T_TRANS_INCOME Trans. Income/Expense Entry
        • 99001478 T_TRANS_INFOCODE Trans. Infocode Entry
        • 99001490 T_TRANS_INVENTORY Trans. Inventory Entry
        • 99001496 T_TRANS_MIX Trans. Mix & Match Entry
        • 99001474 T_TRANS_PAYMENT Trans. Payment Entry
        • 99001473 T_TRANS_SALES Trans. Sales Entry
        • 99001465 T_TRANS_TENDERD Trans. Tender Declar. Entry
        • 99001472 T_TRANSACT Transaction
        • 99001467 T_VOUCHER_ENTRY Voucher Entries

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