The file you import from your POS system has predefined fields, these are: the PLU, the number sold and the sales dollars.
reciProfity reads those fields by knowing the position they are in in the import file.
If you do not see your POS in our list please let us know. We can create a filter for you.
If you are unsure of how your POS import file should be formatted OR you received this error
Click on the Gear/Setup/ Options. Scroll down to Sales and click on Preview Selected Filter
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After selecting your POS filter click on Preview Selected Filter if you are not sure how your file should look.
In the example below you can see the expected file is a comma delimited file (like a csv file):
1. the PLU should appear in the first position (zero),
2. the number sold in the second position (1)
3. and the sales dollars in the third position (2)
This is what the import file would look like. Depending upon which POS system you use your file may look different.
Column A is the zero position Column B is the first position Column C is the second position
