Update Pending Transactions
- Select .
- Select Run Report to see what transactions exist in the system that need a T/S pair during the transition period.
- Select Update Pending Transactions Using Product Definitions to have BillMax update all transactions it can based on the T/S pair of the Production Definition it is associated with.
- Select Run Report again and see if you have any remaining transactions. These transaction may have issues with missing the User Place Code or the T/S pair. Add the T/S pairs on the definitions and check the User for a valid address.
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Note:Run Report again until you have no transactions listed.
If desired, as a convenience feature, Update Pending Transactions Set To 0/0 may be used. It will set all Pending Sales/Credits not associated with a Product Definition (i.e. General Sales) to the 0/0 T/S pair, if the 0/0 T/S pair is in the system.