Upload Daily Sales Summary (Oracle R & A)
When uploading sales data, you will be provided a number of options to choose from. This article will take you through the steps for uploading bulk sales summary data, specific to the Oracle R & A system, into POS Vault.
Upload Daily Sales Summary
Oracle R & A System
The bulk upload feature allows you to take up to 20 exported sales summary files directly from your Oracle R & A system and upload them all at one time into POS Vault without having to reformat, or change, anything about them.
See it in action:
To perform a bulk upload:
- Select
Upload Data within the navigation menu
- Select the site that you would like to upload sales for
- Select Upload Daily Sales Summary (Oracle R & A) from the available options
- Select
to select those files that have been downloaded from your POS and saved to your laptop/computer
Supported File Formats:
- .xlsx (Microsoft Excel): System Summary Report generated by Oracle R&A
- .csv (Comma Separated File): File name must in 8-digit date format such as, YYYYMMDD.csv format (Year/Month/Day) to indicate the sales date
- Example: 20220315.csv will upload data for 3/15/2022 (March 15, 2022) based on the file name
- Select Next, and then OK confirm your selection
- You will be provided with a preview of what will be uploaded into POS Vault
- Select Upload Now and then OK to confirm your selection
- A confirmation page will indicate the upload status
- Select OK to navigate back to the main upload page
TIP: From your POS Vault Dashboard, you can also select a date on the calendar to navigate directly to the upload options page for that store. Click here for more on the POS Vault Dashboard.
Additional Upload Options
Select an option below to learn more!
Need additional help?
Should you still have questions and/or need additional assistance, please don't hesitate to contact us.
Phone: 818.303.4166