Please be informed that the data sync will connect from POS to Inventory.
First, restore the data in UBS Inventory & Billing.
Then restore data in the POS system.
Remove the Integrate setup from Housekeeping, Setup, General Setup, Sharing, and unmark Integrate with the Inventory & billing system.
Apply and click ok.
Re-integrate setup from Housekeeping, Setup, General Setup, Sharing, mark Integrate with Inventory & billing system.
Apply and click ok.
Check on transactions from Transactions, Receipt Records.