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Royal RegisterLink Help

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11.7 Peachtree Mappings

The

Department/Coupon/Tax Mappings

section allows you to map Departments, Taxes and

Coupons from the register to the appropriate Items in your accounting system. It is not required

that you do this mapping. If you do not do the mapping, the Departments, Taxes and Coupons

will be inserted into the accounting program as they are spelled in the register. If the Item does

not exist in Peachtree, RegisterLink will prompt you for entry for these codes at the time the sales

are processed. You will need to choose a Peachtree Account to send totals for each

Department/Coupon/Tax mapping.

You can edit or delete these mappings at any time, before or after a sync. Highlight the

Department/Coupon/Tax Mapping in the box to view the current Inventory Item and Account info

associated with the item. If you highlight a Department and there is no Peachtree Inventory Item

or Account associated with it, the Department is not yet mapped.

Click on "Edit Selected" to change the mapping, "Clear Selected" to delete the mapping, or "Clear

All" to delete all mappings from your cash register. To save your changes, click on "OK" when

you are finished.

To receive an updated list of Department names from the cash register, click on the "

Sync

updated department names from cash register

" button. In order for the updated data to

transfer to Peachtree, the register must be in "X" mode before you select this option.

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Royal Registerlink Guide de l'utilisateur Page 18