In this article, you will learn how to do settings to generate Mall Report. Also, the process of generating Mall Report.

How to do the settings for generating Mall Report?

  1. Go to Settings from the left-side menu of the Flavor System
  2. Click on System Tab.
  3. Scroll down to Other integration and click on the Setup Integration button.
  4. It will navigate you to the Integration Set Up page.
  5. Scroll down and enable the MALL FILE switch.
  6. Enter the Machine ID.
  7. If you want to generate the Mall File automatically, enable the Auto Generate switch.
  8. Enter the Generate File daily time and the FTP command.

How to generate Mall Report?

Step 1
  1. Click on the Mall Report Link.
  2. It will navigate you to the Mall Report Page.
Step 2
  1. Enter the payment date marked as 1 and click on Sync Receipt Data marked as 2. 
  2. It will Sync all the receipts on the Flavor System for that specific payment date and be shown in the table below marked as C.
  3. If you want to Generate/Download the file, then click on Generate/Download file button. 
  4. Click the Push to FTP button marked as 4 to save the file to the server.  
  5. To filter the date in the table, you can add the from date marked as A and To date as B.
  6. According to the filter, the records will be shown in the table.



Step 4
  1. To add manual data, click on Add New button.
  2. It will navigate you to the Add Mall POS page.
  3. Enter the details and click on the Add button. 
  4. To generate/download the file, click on Generate/ Download button.
  5. Click on the FTP push button to save data to the server. 

Step 5
Table Records
  1. You can Edit and Delete the table records by clicking on the Edit and Delete Icon button under the Action Column as marked as E.
  2. The records can be viewed in CSV, Excel, and PDF format by clicking on CSV, Excel, and PDF links. 
  3. Click on the Column visibility link to customize the data view.

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