Followed the instruction of PASI regarding the uploading of the Sales issue of Zara Group. Checked the batch no on the POS Payment Archive table. Look into it from the NAV Dev Environment. Then checked all the sales and the location ID. The sales are not there and PASI advised try checking on the temporary table. The sales and the location ID is not there as well. Waiting again for the advice from PASI on what to do next.