Parañaque Integrated Terminal Exchange (PITX)

Objective	This page aims to streamline implementation, activation and troubleshooting for PITX sales files sending.
Date Accredited
Accreditation Frequency	Once a year, for all clients
Proof of Accreditation
Other Documents

Summary

Date Accredited
Frequency
Turn Around Time	1 day
Provided Sales Files	EOD CSV File
Sending Process	Automatically sent to a shared GDrive Folder upon day end Store has to download and upload the files on Rockwell's locally shared network folder
Front Office Changes	N/A
Back Office Sales File Page – Association Details	Fields: Entity Code Project Code Debtor Account Code Sales Category Gmail Drive Folder ID
Documents
Proof of Accreditation
Activation and Sending Process Summary	The following steps should be done everytime we have new locations to onboard: Advise the Client to send a request to Ever IT Team for the Entity Code, Project Code, Debtor Account Code and Sales Category Account Manager to ask the Client for a gmail account which will be used to access the sales file folder on GDrive Mosaic Team (Data Implem or Support) will create a new GDrive folder for the location and share with the provided gmail account Email Address: mallaccreditations@gmail.com Password: #MosaicOneTeam Put the new folder inside the designated mall folder: For example: GDrive > Ever > Location Name on POS Mosaic Team (Data Implem) will encode the details on the Back Office > Location details using Super Admin account. Leave the “Activate Sales File Sending” ticked to start sending the sales files. Sales files will be sent to the GDrive folder upon day end. The client will download the sales files from the GDrive folder and manually send them to the local IP provided by Ever.