Offline mode
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If, for any reason, the WEB SRM is not available, an offline mode invoice will be printed.
The receipt will indicate that there was a communication problem.
All offline transactions will be sent to the WEB SRM once communication is restored during the next WEB SRM transaction or at the closing of the POS.
It is also possible to manually initiate the transmission.
In your supervisor functions from the register:
Select ‘WEB SRM MENU’
‘Send Pending Batch’
Once all offline transactions have been transmitted, the option will no longer be available
