Sales copying is a function of copying the information about sales and payments carried out on one division to another division. As a result, documents from one or more business days of one division are transferred to the business day of another division. The information from the following lists is transferred: guest tabs, orders, bills, receipts, fiscal registrations, authorisation operations and sales records.

Sales copying can be started by means of the Sales copying command in the Sales menu.

The Sales copying modes setting directory is intended to manage the procedure of transferring sales data from one division to another. Settings enable to specify divisions and their POS terminals, which are used as data senders and receivers. Moreover, they create the fiscal register filter. In the process of copying data, the documents and sales operations that match the specified rules will be moved from one division to another.