Configuring scheduled receipt creation

Modified on Sun, 19 Apr at 11:59 PM

To configure scheduled receipt creation:

  1. Select Module > System > Configuration File Maintenance from the Synergetic main menu.
    The Configuration File Maintenance window is displayed.
  2. Set the Value field of the ScheduledJob configuration setting to True. See ScheduledJob_EnableFlag configuration setting.
  3. Type a number into the Value field of the RunEveryXMinute configuration setting to determine how often scheduled receipt creation is performed. See RunEveryXMinute configuration setting.
  4. Type a number into the Value field of the OnlyProcessUpToDaysAgo configuration setting to determine how many prior days of unprocessed receipts are processed when scheduled receipt creation is performed. See OnlyProcessUpToDaysAgo configuration setting.
  5. Type a number into the Value field of the ScheduledJob_RetryLimit configuration setting to set the maximum number of retry attempts for scheduled online receipts that generate errors during processing. See ScheduledJob_RetryLimit configuration setting.
  6. Click .

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