Server/POS Post-update Checklist

POS Checklist

• There are still space left in the storage (there should be at least 2GB of space left on the unit)
• Check if the user can login to the software
• Computer name is being used as the IP if the setup is server based. 
• The branch ID value is correct
• The terminal number is still the same as previously setup
• PTU information are encoded and are being displayed upon reprint. If there are no PTU values, please inform the Help Desk team immediately.
• Supplier information are encoded and are being displayed upon reprint.
• the isvat value is the same as before the update was done.
• The links at the desktop, taskbar, and start up are all correct and not directed toward the older version
• No folder with "old" is existing in the dropbox folder. (only 1 POS folder per terminal)
• The autosync shortcut is at the start-up folder
• manual sync is done and data between server and POS match
• If the setup is owndb, all triggers should be removed in the POS DB
• Use the query to compute total sales and collection in the server and the POS databases. Both values should match. 
• POS time should be in sync with the server time and the time zone is correct. 
• OWN db POS server IP should be set to "127.0.0.1" or it's own computer name.
• Autosync is both online and syncing from and to the server
• Run the query to select all columns and fields on the POS database and compare it to the server's database

Server Checklist

• Triggers and procedures are complete
• Users are able to login
• The branch ID value is correct.
• If the client is using customized c# software, barcode printer, data collector, update them too
• The autosync software is running and is in the startup folder

AFTER THE UPDATE, ASSIGN SOMEONE THAT WILL VERIFY IF THE UPDATE WAS DONE COMPLETELY.