I finally have the demo company up and running. I am able to do a transaction in the POS system but I do not see it in D365.I can see it in the POS system but not in D365 Commerce/Finance:
Not sure what I am missing. I have run the scripts
You need to run the P-001 job in the distribution schedule. Schedule it as a recurring batch to run every 10-20 mins based on your preference.
Please note that P-001 should be at least twice for a transaction to be processed. When you run the job, it will first pull data from channel DB to HQ as packets and then it will process any unprocessed packets.
You can monitor the data-pulling process on the upload session page.
When you look for the transactions in-store transactions page, the default filter is 1 week, please reset it if the transaction was done more than a week ago.
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