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OPERATION MANUAL Postmaster - 6000
Handling process/transaction errors
•
To delete a transaction seen on the grid (last run envelopes), press “ESC” button on
keyboard.
-
Question “Delete record?” is shown.
The last run transaction is now deleted.
•
If error on a transaction and the data is saved in database (customer or rate changed).
a.
Open Maintenance menu (see chapter maintenance menu).
b.
Open folder Transaction yyyy-mm-dd (date).
c.
Check date of folder.
d.
If wrong date, right click on folder and change.
e.
Press F5 to update the view.
f.
Find transaction with error.
g.
Open transaction to see content.
i.
Only possible to edit/change customer number.
ii.
Press OK to close and save
h.
Delete transaction.
i.
Right click on the transaction
ii.
Select “delete transactio”
iii.
Confirm with OK
iv.
Transaction is deleted
v.
Rerun the items if needed.
i.
Close or minimize Maintenance menu.
•
All envelopes passed the scale are counted in the accounting menu.