How to configure Glintt with ImaCash
This entry explains ImaCash's Glintt profile through PostgreSQL. The supplier must confirm which application, edition and data structure apply to the installation before connecting it.
Glintt Life: official information on pharmacy solutions
1. Prepare access with the supplier
Request the server, numeric port, active database and a private account with query permissions for the structure prepared for this profile. Confirm authentication and secure access conditions with the supplier. This flow uses neither an ODBC DSN nor an exchange folder.
2. Choose the correct profile
Open CONFIG > INTEGRATION and select POS > Glintt. Keep this selector name even though the current visual brand is Glintt Life. A brand relationship does not establish compatibility with all its applications or editions.
3. Complete the five fields
In “Server IP”, enter the confirmed private destination; in “Port”, its numeric port; in “Database name”, the active database. In “User” and “Password”, enter the private credentials supplied by the administrator. Do not reuse another installation's details or assume a universal port or database name.
4. Save and check the connection
Save changes when closing configuration. Startup opens PostgreSQL and runs a basic connection query. A connected indicator does not establish access to the complete structure, full movement retrieval, correct filters or a completed payment.
5. Check movements and amounts
Retrieval starts at the inclusive synchronisation timestamp and sorts by date and identifier. The profile interprets source amounts as minor units and displays two decimal places; check currency, scale, sign and operation type with the supplier. Do not assume a complete history, only pending movements or an absence of duplicates.
6. Review references and filters
Check the company and workstation identifiers and the operator value used by the source. Lists may show identifiers instead of names. Check inclusions and exclusions: selecting a filter does not establish that it restricts the source query or isolates multiple registers.
7. Understand confirmation and scope
Confirming or rejecting in ImaCash does not write a settlement or cancellation to Glintt. Check how the received payment type is interpreted; recording a card does not settle the banking terminal or establish complete mixed payments. This profile offers no product catalogue, stock changes, bank total or shift closing.
8. Validate the complete flow
Perform a supervised physical test with the supplier: reference, date, amount, sign, payment method, workstation and result must agree between both systems and with actual cash. If a result is uncertain, review it before repeating, resynchronising or restarting. This documentation review does not establish physical compatibility or set prices or commercial terms.
We show the original logo of the current Glintt Life brand. This entry covers only the described Glintt profile; the logo does not certify its entire catalogue.