EARefreshPOSErrors
Overview
Cleans out POS transfer errors that are no longer true. When a POS register fails to upload a document to the main system, the failure is recorded under Data Errors on the register. Once the cause is fixed and the document finally arrives, the old error line stays behind until someone presses Refresh Errors. This action does exactly what that button does, so it can run on a schedule and keep the error list showing only real, current problems.
When This Action Runs
It ignores the record it runs on, so run it from a scheduled task, or on demand. It covers the errors of all registers at once.
How It Works
- Removes error lines with no document type - lines that do not say which kind of document failed.
- Removes errors for documents that now exist - for each document type that has errors, deletes the error lines whose document is now present in the main system (it was uploaded successfully after the error).
- Removes errors for merged POS sales - deletes the error lines of POS sales invoices and POS sales returns that have since been merged into another POS sales document.
- Reports the count - the result reads "{0} error line(s) were removed". If one of the steps cannot run for a document type, it adds a warning and carries on with the others.
Parameters
This action takes no parameters.
Module: namapos
Full Class Name: com.namasoft.modules.namapos.utiles.actions.EARefreshPOSErrors
See POS data sync for how documents travel from the register to the main system.