Set up Logidados in ImaCash
The Logidados profile reads a SQL Server database. Before commercial use, confirm the edition, data structure and cash workflow of your installation with the provider.
Before you start
Ask the administrator for the server or instance, the correct database and a private account with the required read permissions. Check access from the PC and Windows account running ImaCash; there is no universal address, database or account.
- Open Configuration > Integration and choose the POS category and Logidados. Keep the cash device prepared for that installation.
- In IP, enter the SQL Server host or instance confirmed by the administrator, not the cash device address. This profile has no separate Port field.
- In Database name, enter the active business database confirmed by its administrator, not a folder, a DSN or an example name.
- In User, enter the private SQL Server account supplied for this integration. Its details need not be published and a default administrator account is not required.
- In Password, enter its private secret. Do not share screenshots with these fields filled in.
- Click Save in Integration and complete the Configuration save or closing process as prompted. Saving may persist parts in stages: reopen it to check what was applied. A connection indicator does not prove correct reading or payment.
Which sales are read
Reading starts from an inclusive date and time and is restricted to the section and document types expected by this profile. It is not a complete history of all companies, tills or documents. Confirm the scope with Logidados before resynchronising.
Cash amount and change
The amount comes from the expected cash payment lines, with change deducted. It is not necessarily the document total. Validate a supervised transaction with change and compare reference, date, sign, currency and cents; do not assume coverage of cards, mixed payments or refunds.
Salespeople, companies and filters
The connector can list salespeople and companies, but a list does not prove that sales are filtered by them. This profile has no available terminal or till catalogue. The administrator must check the effective filters and scope before use.
Confirmation and cancellation
ImaCash confirmations and rejections do not write a completion or cancellation in Logidados. Cancellation in one system proves neither cancellation in the other nor a return of cash. Check both records and the actual money before repeating anything.
Resynchronisation
Resynchronisation retrieves readings from the chosen time; it does not itself repair a payment, document or cash discrepancy. Review already processed operations and any pending result first.
Limits and final checks
This guide does not establish product, stock, shift or cash adjustment management, or an independent card total. Saving, opening a connection or reading a list does not physically validate a device. If reading fails or the result is uncertain, keep the reference and ask the administrator to review it before restarting or repeating cash operations.