A2.22 : How to perform client sync at POS Backend instead of do sync at Frontend

A2.22 : How to perform client sync at POS Backend instead of do sync at Frontend

Question :

How to perform client sync at POS Backend instead of do sync at Fronted?


Solution :

User wants to easy control client sync for all outlets at HQ Backend to get updated report. (Instead of do it one by one at all outlets)


1. Login to POS Backend, Go to Point of sale > Maintenance > POS Server Monitor Status > Click Run All Client Sync (Make sure all sync status shows Green Color which means sync is updated)

000199-a.png


--Source from AutoCount Wiki --
    • Related Articles

    • A2.29 : How to add a new location in sync profile that was created in pos backend?

      Question : How to add new location in sync profile that was created in pos backend? Solution : 1. After you have created new location in Stock Location Maintenance (Backend). 2. Click on desktop icon AutoCount POS 5.0 Sync Monitor, or at bottom right ...
    • A2.118 : How to import voucher no to Pos Backend?

      Question : I have created an Excel template of Voucher no. , how to import it to POS/F&B? Answer : Login POS 5.0 Backend > Point Of Sale > Maintenance > Voucher Maintenance Click on New to create New Voucher ID, and click on Import tab. Click on Load ...
    • A2.23 : How to Re-sync Batch Bill to HQ Server Backend again?

      Question : My HQ account book/database is corrupted, the last backup was a week ago. How do I sync back my transaction from outlet as it is already synced before? Solution : You can resync from FE with little technical skill involved. PS: Backup FE ...
    • A2.24 : How to Re-sync Bill to HQ Server Backend?

      Question : I accidentally deleted a POS transaction on server database. What can I do right now? Solution : You can resync back the transaction that you deleted. To do so, For Pos 3.0/3.1/5.0 : 1a. Go to POS Frontend > More Function > Report For F&B ...
    • A2.21 : How to perform trade in at Frontend

      Question : My company sometime may buy product from customer, how do I do trade in? Solution : For POS 5.0: 1. In POS Back End > Point of Sale > Maintenance > Terminal Setting Maintenance 2. Select correct Setting Option ID > Edit 3. Go to Document ...