A2.37 : How to do batch repost transaction?
Question :
How to do batch repost transaction?
Solution :
User would like to do repost transaction by batch instead of one by one.
1. Login to POS Management Studio, Go to Data Consistency > Repost POS Transaction
2. Select Date Range & Outlet and click Repost
3. Repost processing time will base on the volume of transaction to repost.
--Source from AutoCount Wiki --
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