Pos3/Pos5/FNB: 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.

By: Kee 20210308, Jacky 20210323, P210324 [000177]

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