Leo’s job was to approve the upload manifest for Sector 7G.

He stared at the anomaly. A single line item, highlighted in angry red:

: Verify that the sales figures match your POS totals and that all manual entries (like cash payouts or deposits) are correct.

While specific software versions may vary slightly depending on whether your store is on an older system or the latest cloud-based POS, the general workflow remains the same: Step 1: Exporting from the POS

: Most uploads are handled through the Jimmy John's Franchise Portal or a specific POS-integrated platform like MacroVue (MX) or Signature Systems . 🛠️ How to Upload your WSR