Evening All,
I am having an issue during the tender process and receiving the error message above. I have checked the configuration 100 times. I have also ensured that the HQ server and Client were started and then the Voucher Server and client. were started. When i start both the HQ Client and the Voucher client i can see them listed when they do their initial check in on both the HQ Server and Voucher Server. I have checked the HQ client setting in POS Administrator on the client computer and the settings are correct. Any assistance anyone can provide would be greatley appreciated .
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