Set up posting compression

To set up the posting compression in NP Retail, follow the provided steps:

  1. Click the Lightbulb button, enter POS Posting Profiles, and choose the related link.
  2. Either modify the existing DEFAULT setup, or create a new profile.
  3. Set up the following fields to get the posting for transactions in a compressed format per a POS unit:
  • POS Period Register No. Series - this number series is used for assigning a document number to the posted batch when compression is performed per a period.
  • Posting Compression - this field is used for setting the method of compression for posting transactions. The following options are available:
    • Uncompressed - posting is performed on individual transactions without any compression involved.
    • Per POS Entry - each individual posted entry is compressed; if there’s more than one line with the reference to the same G/L account, all entries will be compressed as one line.
    • Per POS Period - posting is compressed for the entire POS period. If you choose to compress the transactions posting by POS period, it is mandatory to set the POS period register number series.

See also

← Posting setup breakdown
Automatically post Sales Orders every evening via job queue →