Configure JMCSoft with ImaCash
The JMCSoft profile reads the PostgreSQL exchange prepared by the provider. This guide describes its ImaCash setup; confirm the software edition and its conditions with the person responsible for JMCSoft.
Prepare the exchange
The provider must prepare and populate the exchange database and supply a private account with read access to the required data. Confirm server, port, active database, user and password; do not reuse another installation’s settings or example values. This profile uses neither a sales folder nor a DSN.
Step-by-step setup
- Open Configuration with the required identification and permissions, then open Integration.
- Select category POS and profile JMCSoft. Pharmacy is this page’s commercial classification, not the current category selector label.
- In Server IP and Server port, enter the private address and PostgreSQL port confirmed by the administrator. There is no universal value and this is not a web address.
- In Database name, enter the active exchange database confirmed by JMCSoft. Do not infer its name from the logo or an old screenshot.
- In User and Password, enter only authorised private details. Keep these fields out of public screenshots and messages; do not publish a connection string.
- Close Configuration and choose Save to apply, Exit without saving to discard the edit, or Continue editing to return to the form. Check any warning and reopen to review the selection.
What Save proves
Applying attempts to start the connector. Save or Connected alone proves neither a successful query, a complete exchange nor a payment. Check permissions, structure and received data with the provider under the Windows user that will run ImaCash.
Reading and filters
Reading starts from the indicated date’s day, inclusive, and depends on sales exported by the source. Check references, dates, sign, currency and decimal places. Filters can restrict terminals, shops and operators: confirm their identifiers and the user catalogue; an empty list does not validate the scope. Resynchronisation rereads data and guarantees neither complete history nor duplicate prevention.
Confirmation and functions
Confirming or rejecting in ImaCash does not write a confirmation or cancellation to JMCSoft. Check both programs before repeating. This profile imports no products, stock or shifts and provides no payment-method catalogue or independent bank total. The provider must confirm supported transaction and payment types; a received type proves no physical card, mixed or refund outcome.
If the result is unclear
If a sale is missing or a payment result is uncertain, compare its reference in JMCSoft, its ImaCash state and actual cash before repeating, resynchronising or restarting. Do not use configuration to force another payment.
Validate the installation
Confirm edition, exporter, exchange structure, currency and operations with the provider. The logo identifies material supplied for this profile; it proves no other editions, certification or physical validation. Old screenshots containing connection settings have been removed.