Efficiency at Its Best: Disabling Manual Offline Transaction Processing

Disable Manual Process Offline

This setting can be found in the Back Office under Settings > POS General Settings









Disables processing offline transactions before batch when "Auto Process Offline at Batch" is turned on.
Options
On/Off

    • Related Articles

    • Auto Process Offline at Batch

      This setting can be found in the Back Office under Settings > POS > General Settings Enables automatically processing offline transactions when the batch is run. Options On/Off
    • Credit Processing

      This setting can be found in the Back Office under Settings > POS > General Settings Credit processing should be turned on if using the POS system to process credit cards. Credit processing should be turned off if using a separate terminal for credit ...
    • Disable PreAuth Button

      This setting can be found in the Back Office under Settings > POS > General Settings Removes the Pre Auth button under Order Functions. Options On/Off
    • Operations Report

      This is your main report and will show you what you need to know on a day to day basis The Operations Report can be found in the Back Office under Data Mining > Sales Reports Information on the various sections in the Operations Report can be found ...
    • Data Grid Row Size

      This setting can be found in the Back Office under Settings > POS > General Settings Determines the row height of View Transactions and Add Tips. Options 1x/2x