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Help & Knowledge - Connections (on-prem)

Please note - help articles are being added based on user requests. If you cannot find a topic you looking for, let us know.

Amend Nominal Payout Amount

If you have your Cash Book set-up to handle Paid Ins or Paid Outs you might have a scenario when you need to amend these not only on the tender side but also on the nominal side. These steps explain how to amend the nominal side of things.

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Delete Retail Data

In situation where you need to delete the retail data (cash book days) you can do so by following the steps below. This should only be done by experienced users.

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Map new VAT code

In certain situations there might be a new VAT code set-up on the EPoS system which than needs to be mapped on Connections. (as an example is an introduction of a new rate by government)

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