The Sales copying operation window is used to copy information about sold menu items and their payments from a selected business day in one division to a business day in another division. Sales copying is carried out according to the rules configured in the Sales copying modes settings directory.

All documents regardless of their statuses are copied from the selected business day(s) of the source division to the selected or newly created business day of the recipient division. Documents are copied according to the filter settings of the copying mode. The POS terminals of the source division are replaced in the documents with the POS terminals of the recipient division.

Location of the window: Sales – Sales copying.

Click OK to save data. Selecting Cancel will close the window without saving data.

A progress indicator is displayed in the Sales copying window while the operation is being carried out.

If you press Cancel during sales copying, the operation will be paused, and a confirmation dialog box will appear, prompting you to confirm the cancellation of the operation.

Pressing the Yes button in the confirmation dialog box will close the dialog box as well as the sales copying window without making copies of any documents.

The result of the sales copying process is displayed in the Information window.

After the sales copying has been successfully completed, the Information window opens to display the recipient division business day, which was edited or created as a result of the operation. The documents now assigned to this business day are copies of the documents created on the selected business days in the source division.

In this window, a data grid context menu that contains business days will have the same commands as the context menu in the Business days list. The only exception is the Add command.

Pressing Close will close the confirmation dialog box.

If there are no documents matching the selected parameters in the specified business days for the source division, the operation will not be carried out and no changes will be made to document lists. The Information window will open with a message explaining that the operation cannot be carried out.

If there are not enough data in the selected sales copying mode for sales copying to be carried out, an error message will appear, and the operation will not be carried out.