Integration modes
Choose the mode that matches your installation. Confirm the connector and its requirements with the provider before changing the setup.
Configure Bizerba through Access
Select Bizerba when the supplier confirms exchange through an Access database. This is separate from the BizerbaBascula XML folder.
Requires 32-bit Microsoft Jet OLE DB 4.0 and file access under the actual ImaCash Windows account. Do not convert the database or change its password for testing.
Configuration steps
- Open Configuration > Integration > POS and select Bizerba.
- In Sales, select the Access file confirmed by the supplier, rather than a folder or SQL server.
- In Password, enter only the private file access password provided by the administrator; distinguish it from the Bizerba login.
- Check that the file belongs to the installation and its ticket references are unique within the exchange. Do not assume a universal filename.
- Close the changed configuration and choose to save. Check the result and explicitly confirm a restart if offered at an appropriate time.
- Before live use, validate the reference, amount with cents, sign, date and actual cash with the supplier. An open connection does not prove a correct payment.
Scope and checks
Reads operations grouped by ticket reference and presents their amount as cash. The grouped amount is not the sum of all lines: compare it with the ticket. No card or mixed payment breakdown or bank reconciliation is provided.
The operator reference comes from the source, without seller, till, terminal or shop catalogs. Do not rely on these catalogs or filters to separate installations; review the scope with support.
Confirming or cancelling in ImaCash writes no confirmation or cancellation to Bizerba. If the result is uncertain, review the source and actual cash with support before repeating or restarting.
These modes import neither products nor shifts and do not certify physical compatibility of every model or version. The supplier must confirm the installation and its exchange.
Historical visual reference in Spanish with empty fields: it shows Retail and the former Save button. In the current interface, use POS and save when closing as explained above.
Configure BizerbaBascula through XML
Select BizerbaBascula only for XML exchange prepared by the supplier. It uses neither the Access database nor its password.
Prepare an exclusive folder with read and delete rights for the actual ImaCash account and write rights for the producer. Agree on a recoverable backup before enabling the exchange.
Configuration steps
- Open Configuration > Integration > POS and select BizerbaBascula.
- In Sales, select the exchange root folder. The supplier must organize XML files in date subfolders formatted yyyy-MM-dd.
- ImaCash consumes and removes examined files when reading the exchange, including files excluded by payment type; this happens before cash confirmation. Do not share the folder with other readers.
- Keep Accept cards disabled unless explicitly validated with the supplier. Enabling it admits other received types but proves no card or mixed payment breakdown or bank authorization.
- Close the changed configuration and choose to save. Check the result and explicitly confirm a restart if offered at an appropriate time.
- Before live use, validate the reference, amount with cents, sign, date and actual cash with the supplier. An open connection does not prove a correct payment.
Scope and checks
Receives reference, total, end date, workstation and operator from XML. The folder selected by date does not guarantee historical rereading or recovery of consumed files; do not restore them to repeat an uncertain operation.
Workstation and operator arrive in each document; no till, terminal, shop or seller catalogs are discovered. Validate the folder scope and do not assume filter exclusions.
Confirming or cancelling in ImaCash writes no confirmation or cancellation to Bizerba. If the result is uncertain, review the source and actual cash with support before repeating or restarting.
These modes import neither products nor shifts and do not certify physical compatibility of every model or version. The supplier must confirm the installation and its exchange.
Historical visual reference in Spanish with empty fields: it shows Retail and the former Save button. In the current interface, use POS and save when closing as explained above.