I running into a problem with Store Op. POS. This happens randomly. When a Cashier is making a payment to a sale using credit card, an error message comes up (click on link).
When the Cashier re-launched Store Ops. POS, the credit card charge actually shows in both the Recall (F11) and Settle EDC, but NOT in the Journal nor did it print a receipt. Since it does not show in the Journal, therefore a receipt cannot be re-printed. So what we have to do is, charge the customer again as to print a receipt and credit back the 1st charge.
I researched the error in Knowledge Base but a suggested solution is to make sure that have the Registers assigned 2 different unique register numbers, which is already done. I also have checked the Power Option settings and all have been set to Always On.
Please help.
Thanks, Daniel