I have the ERP and the ActiveMQ on a machine. And the POS clients on other ones.
If no one synced before they start selling on the POS, we start having:
-Duplication on the cash journals.
-The related sales order and invoice comes as created by user: [System] even the ad_client comes as [System.]
-The invoice comes completed and dimmed/ disabled.
I thought in having an auto sync func. when the system starts up, but I won't restart the system every day and I just wanted to know what is the reason of that and how to avoid it!!!
Thanks All :)
Adios amigos
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Guys,
I have an issue using the platform given here.
I have the ERP and the ActiveMQ on a machine. And the POS clients on other ones.
If no one synced before they start selling on the POS, we start having:
-Duplication on the cash journals.
-The related sales order and invoice comes as created by user: [System] even the ad_client comes as [System.]
-The invoice comes completed and dimmed/ disabled.
I thought in having an auto sync func. when the system starts up, but I won't restart the system every day and I just wanted to know what is the reason of that and how to avoid it!!!
Thanks All :)
Adios amigos