Set up Maître with ImaCash
Ask your POS provider to confirm the Maître edition, database type and ticket source. Arrange read access and keep connection details out of screenshots and documents.
- From the ImaCash main screen, open Configuration → Integration. Under POS, choose AstarteAccess or AstarteMySQL for the confirmed source. You need permission to modify the integration.
- Access. Select the sales file specified by the provider. In Terminals, enter the number of consecutive ticket tables ImaCash should read, starting with the first.
- MySQL. Enter the server, database name and private read account. This profile uses the default MySQL port. In Id Table, enter the number of consecutive ticket tables to read from the first. In Payment ID, enter your POS numeric cash payment codes, separated by commas if there is more than one.
- When closing with pending changes, choose Save and review the checks. Keep editing returns to the form. Exit without saving discards pending changes.
- Before commercial use, check a known ticket, its date and amount, and the expected terminals with support. If tickets are missing, check the source, table count and, for MySQL, the cash payment codes.
Scope. ImaCash reads ticket records that meet the profile criteria. Reading leaves their status in Maître as it was and provides no confirmation of physical cash movement. Tienda Serie 6 has its own profile in the selector.