AccuCOUNT on Android Handheld – Resending Data
You may on occasion have to re-send either receiving receipts or adjustment counts if there was a problem with the data transfer.
Pressing the 'Re-Send Receipts' button on the main screen will bring up a list of previously send receipts to choose from. Select whichever receipt that needs re-sending and press the 'Select Vendor Receipt' button.
The receipt will be listed on a new screen where you can view its details by expanding its [+] button for reviewing, or if you are sure it needs to be sent, select it to it highlights, then press the 'Send Receipt to Accounting' button.
You will be asked to confirm, then brought back to the main screen once the receipt is sent.
The process is the same for re-sending any adjustments that may have not gone through properly to accounting. Press the 'Re-Send Adjustments' button on the main screen and you'll be prompted to choose a recent count adjustment:
Once selected, the a review of the count is displayed. Press the 'Re-Send Counts To Accounting' button to re-send the data.
Once confirmed, the data will be you will be brought back to the main screen.