MJ Freeway POS batch file

Export a POS batch file from MJ Freeway:

  1. Login to MJ Freeway.
  2. Click Reports.
  3. Select Report Center from the drop down menu.
  4. Select Store Reports.
  5. Select Order Products Report.
  6. Select the Date Range.
  7. Select the Location
  8. Highlight Orders and Refunds in the Order Type section.
  9. Select Any for Product Category
  10. Click the Run Report button. 
  11. After the report has been generated download the CSV file in the Output column. 

Note: Reporting may vary dependent on MJ Freeway version.

Upload your POS batch file:

  1. Login to your Hypur profile.
  2. Click on Tools from the navigation menu and click on Upload POS Batch File.
  3. Select MJ Freeway from the drop down menu.
  4. Click on Choose File to select the file that was exported from MJ Freeway. 
  5. Click on the Upload button to upload the file. 

Note: Large files may take several minutes to upload. Please do not navigate away from the page until the upload is complete.

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