Overview
This document provides details for resolving "In Progress" batches when they are encountered at the time of posting.
Below you will find a 3 phase process for handling In Progress batches:
Phase 1: Attempting Retrieve from Main Machine - Using the Retrieve Function typically resolves the issue.
Phase 2: Restarting and Closing Point of Sale - This process will flush any pending transactions.
Phase 3: Sending Archives - This process will, in the event batches were sent via diskette but not retrieved, recover these batches.
If you experience a network problem and your POS Machine is still functioning, you can still use the POS Machine to make sales. The data will be saved on the POS Machine and later transferred to the Main Machine (see below for more information)
Phase 1: Attempting to Retrieve from Main Machine
If communication is interrupted between machines during a meal, after the meal is stopped the batch may be marked as In Progress indicating that Newton has not received complete batch information from the POS machine. If network connectivity is restored prior to close of service the following steps should resolve any In Progress batches. In the event these steps do not resolve the issue, please continue on to Phase 2.
Step 1: From the Point of Sale menu, select Review Transactions.
Step 2: Check the Status column for any batches marked In Progress. Click Retrieve to gather the batch data from the POS Machine.
Step 3: Select the Offline Data option, then click Retrieve. A message will appear with the number of batches retrieved.
Step 4: The status of the batch will change to Interrupted. Select the batch and click Toggle/Skip. The status will change to Awaiting Posting.
Step 5: Complete the posting process as usual.
Phase 2: Restarting and Closing Point of Sale
If you are still serving a meal, restarting the POS program should reestablish communication with the main machine and update the batch. If the meal has been stopped, reopen Point of Service and then close Point of Service. This should send the batch from the POS machine to the main machine.
Step 1: Open Newton POS on the POS machine. Once you see the login screen, click Cancel to access the main menu (it is not necessary to log in and open the POS line if you are not serving a meal).
Step 2: Close Newton POS by clicking Exit Point-Of-Sale.
Step 3: If you attempt to close Newton POS with batches still pending, a warning message will appear. Click Yes to send the pending batches.
Step 4: If the batch is successfully sent, retrieve batch data (See Phase 1).
If communication between the machines is still not available, you will be given an option to send data offline. See the [Manually Transferring Data] document for more information.
Phase 3: Send Archive Batches
If Newton POS loses communication with the main machine, when it is shut down it creates an archive file. If the Retrieve function and the Restart process have not sent the batch data, the next step is to send the archived batch file.
Step 1: Open Newton POS on the POS machine. Once you see the login screen, click Cancel to access the main menu (it is not necessary to log in and open the POS line if you are not serving a meal).
Step 2: Select Send Archived Batches from the POS menu.
Step 3: Select the archive that needs to be sent and click Open. The file name is the archive date in YYYYMMDD format.
Step 4: Click Exit Point-Of-Sale to close the program.
POS must be closed for the batch to be sent.
Step 5: If the batch is successfully sent, retrieve batch data (See Phase 1).
If communication between the machines is still not available, it may be necessary to manually transfer the batches. See the [Manually Transferring Data] document for more information.