Pos3/5/FNB: After add New Fiscal Year, Why Synchronizer Error?

From AutoCount Resource Center

Question :

Why after add New Fiscal Year, still occur synchronizer error? Transaction date dd/m/yyyy is not in the maintained fiscal year range.

PosARPayment: Synchronizer Error: {"Message":"Transaction date dd/MM/yyy is not in the maintained Fiscal Year Range (01/01/20yy to 31/12/20yy), if you want to enter transaction date outside the Fiscal Year Range, please go to Tools | Manage Fiscal Year to add new Fiscal Year."}

Solution :

1. Go to Autocount Pos 5.1 Server Monitor -> Select on Profile Name -> Click Restart Service

2. Then RE-SYNC.

By: JUNWEI 20240118, Jacky 20240229 [000487]

Go to menu

AutoCount Accounting 2.0 & 2.1

AutoCount Accounting 1.8 / 1.9
AutoCount Payroll
AutoCount POS

AutoCount On The Go
AutoCount Accounting Plug-In Documentations