Assisted Ms. Jonalyn Saldera on her issue while uploading the Sales in NAV. After processing it on POS2NAV, the sales didn't reflect when we checked it in the POS Upload batch list. I look for the location code but it cannot be seen. I also checked on the POS Payment if the sales were already there, but it doesn't reflect there. I advised her to try uploading it again just to be sure if the sales were already processed but there is an error prompting "Sales Already uploaded". This is now reported to PASI.