ICG Retail connects ImaCash to SQL Server and captures settled documents from FACTURASVENTA and TESORERIA.
Requirements and permissions
The ImaCash computer must reach SQL Server. The selected database must contain FACTURASVENTA and TESORERIA. Use a read-only user with SELECT on those tables. VENDEDORES is required only for seller filters.
Configuration in ImaCash
Open Configuration > Integration, select ICGRetail and enter the server or server\instance, database and SQL credentials or Windows authentication. Under Payment type, enter the exact cash payment method codes separated by commas or semicolons, for example 1;3. ImaCash validates the connection and actual schema when saving. If the selected catalog is not the transactional database and only one accessible compatible database exists, ImaCash detects it; if several exist, the correct one must be selected.
Functional scope
Imports settled sales and refunds. For mixed payments, it imports only the cash component. This is a read-only integration and does not modify or confirm ICG documents.