Pos3/Pos5/FNB: : How to perform client sync at POS Backend instead of do sync at Frontend

From AutoCount Resource Center
Revision as of 04:29, 27 May 2021 by PeterT (talk | contribs) (Created page with "<u><b>Question :</b></u> How to perform client sync at POS Backend instead of do sync at Fronted? <u><b>Solution :</b></u> User wants to easy control client sync for all o...")
(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Jump to navigation Jump to search

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


By: Kee 20210515, Jacky 20210524, P210526 [000199]


Go to menu

IconAcc20.PNG AutoCount Accounting 2.0


IconAcc188.PNG AutoCount Accounting 1.8 / 1.9
Wiki-Payroll.png AutoCount Payroll
Wiki-POS.PNG AutoCount POS


Wiki-AOTG.PNG AutoCount On The Go
Wiki-Accounting-Plugin.png AutoCount Accounting Plug-In Documentations