Novo Gest

Action Required: The technician will need to map the exact local paths to the management program tables to allow the cashier to read and write transaction data.

Steps to follow:

1. Access the menu CONFIG → INTEGRATION in the sidebar of ImaCash.
2. In the Management Program section, configure the following selectors:
   • Category: POS.
   • Integration: ClassicGes.
3. In the Data Integration section, click the magnifying glass icon in each field to find and select the corresponding files in the installation path (by default installed in C:\ClasGes6\datos\):
   • Transactions: Select the ticket file (example: C:\ClasGes6\datos\tikets.dbf).
   • Invoices: Select the billing file (example: C:\ClasGes6\datos\factura.dbf).
   • Auxiliaries: Select the sellers file (example: C:\ClasGes6\datos\vendedor.dbf).
   • Counters: Select the POS terminal file (example: C:\ClasGes6\datos\tpvs.dbf).
4. Once the 4 mappings are completed, click the SAVE button (floppy disk icon in the left side menu) to set the routes.