File

Export

The Export option, allows to convert the specified files of the current day, in DBF files. The system will create these DBF files and store them in the path displayed in the View/Options/General Output Path field.

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Import

The Import option, allows to import manually the broadcast files, downloaded from the corporate office. When selecting this option, the program looks if an updated file is ready for activation (activation date has reached) in the input path (Converter/View/Options/General Branch). If so, process it to update the revenue center's database.

NOTE: A bold red warning message is displayed in all modules if a broadcast could not be activated in 24 hours operations because there were opened checks and/or tables during the previous End Of Day.

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Reset Control File

During the End of Day process, Maitre'D can create a Full Data Extract to be sent to the Corporate Office. This Full Data Extract contains the equivalent of the Full System Backup as well as the Archived Checks. To keep the size of this file as small as it can, the file includes only data files that were modified from the last End of Day. To create a Full Data Extract file that will include all databases again, you must reset the Control File, type YES to confirm the operation.

Cumulative Files

Disable this option to exclude Cumulative sales from the new Full Data Extract.

Archive Files

Disable this option to exclude Archived checks from the new Full Data Extract.

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Log

The Log option allows to start and view operations traces about Converter Module.

Log Level

Three different Log level are available, Standard, Detail and Debug. This option is for trouble shooting purpose and should be use only with the supervision of your Maitre'D reseller.

Use the View key to access to log file.