We are excited to inform you of the new POS update released today with the following powerful features:
This new powerful feature allows you to import the Detailed report from Qpay, including the Master Dealer Report and import it to POS.
RT POS will instantly import the file and instantly reconcile it vs your Payment invoices in RT POS.
If you download the Master Report, you must have your Branch IDs entered for all your stores under the Qpay/ASAP Integrations menu in order to allow POS to map the Branch ID to the Store ID.
This feature is found under the following places:
Added a new module to RT POS as a Sub-Menu of Invoice Listing. This new feature will help you view, audit, and reconcile your activations for any date range, for any of your stores. It allows you to see Activation details, selling price, and Plan information selected to help you spot any issues
Under POS SMS configuration, we extended the number of Recipients to 6 instead of 4.
As you know, we like to take your feed back and try to incorporate it into making enhancements to our system.Regards,RTPOS Support Team
Monday, October 12, 2015