Set up EKON with ImaCash
The ImaCash profile is named EKON. Confirm the supported edition and exchange format for your installation with the provider. Configure the cash machine separately.
Prepare the folder
The provider must prepare a folder dedicated to this exchange and check read, write, exclusive-open and delete access under the actual ImaCash Windows user. Do not mix documents, backups or other TXT files: the reader may consume them. Agree the input format and the correspondence between names and references.
Select the profile
Open Configuration > Integration, select POS and then EKON.
Complete Sales
In Sales, enter the full private path of the agreed directory or use the folder button to select it. This is an exchange folder, not an individual file. Do not copy paths from another installation.
Save when closing
Close Configuration and confirm saving when prompted. Follow any proposed restart when applicable. A saved path or connected indicator does not verify that the folder exists, that permissions are valid or that the exchange works.
What happens when reading
TXT files are consumed during reading, before their interpretation is complete. The synchronization date and time neither limit that reading nor recover deleted inputs. Reference, date, amount, terminal and operator come from the file; confirm classification and signs with the provider. Do not assume mixed payments, bank authorization or absence of duplicates.
Confirmation and cancellation
No response file is generated for the POS. Confirming an operation that was not cancelled may remove a pending input whose name matches its reference; it does not prove closure in the source program. Local cancellation or rejection does not write a remote cancellation.
Check commissioning
Agree a supervised test with the provider before commercial use and compare references, amounts, signs, dates and currency in both programs. This profile provides no product catalog, shifts or bank total. If the outcome is uncertain, check both systems and the actual cash before resending, restoring files, resynchronizing or restarting. This guide does not establish physical validation or compatibility with other editions.
Historical screenshot with an empty Sales field
This Spanish image shows Others and the Save button from an earlier interface. The Sales field is empty. For the current setup, follow POS and saving on close as described above. The old logo in the screenshot is historical.
