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.