Handling Migrated Data
Open Settings > Migrated Data to review imported sales, purchase, and tax-related reports for this restaurant.
Migrated Data is where you review data brought into this restaurant from an import or migration, such as sales and purchase registers and tax-related reports. Open it from Settings under General Setting.
Before you start
- Know which migration or import batch you want to verify.
- Have a sample sale, purchase, or tax figure ready so you can confirm the migrated totals look right.
Open Migrated Data
- Open Settings for this restaurant.
- Under General Setting, select Migrated Data.
- Open the imported reports or registers listed for this restaurant and compare them with your source records.
No dedicated Migrated Data screenshot is included here yet. Follow the report names and filters on the page. If something is missing, check Trash for deleted rows and Finance reports for live totals.
What happens next
After you verify migrated records, continue day-to-day work in Finance and Orders. Restore anything removed by mistake with Managing Trash and Restoring Deleted Items, and connect payment gateways in Managing Integrations and Payment Methods.