A2.24 : How to Re-sync Bill to HQ Server Backend?

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

000115-a.png


For F&B :

1b. Go to F&B Frontend > More Function > Inquiry

000115-b.png


1c. Click on Reports

000115-c.png


2. Click on POS Transaction Viewer

000115-d.png


3. Define the Date Range > click on Inquiry > double click on the said transaction

000115-e.png


4. Click on Edit POS Master Data.

000115-f.png


5. Uncheck (remove tick) the sync checkbox > Save > Close

000115-g.png


6. Do speed sync. Done


--Source from AutoCount Wiki --


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