Reconnecting to the network after the off-site sale

1. Reset Sales32c.INI settings to their original values.

GuestUpdate=FALSE

PassUpdate=FALSE

StartupSalesEZ=TRUE

StartupCCEZ=TRUE (if using ProtoBase do not make this change. FALSE is the correct setting)

StartupBookEZ=TRUE (if you have the Private Instruction and/or Activity/Facility Scheduling modules)

StartupRentEZ=TRUE (if you have the Rentals module)

2. Also, remember to edit the AssignNoQty setting if it was used to store large amounts of local card numbers for the off-site sale and edit the PrintPassOnFinalize setting if set to FALSE for the off-site sale.

3. Reset Pass licenses back to their original configuration (if necessary).

4. Start Sales – once the connection to SalesEZ application has been established, all off-site transactions forward.

5. If you use integrated credit card processing, you need to forward off-line credit card transactions. You are prompted to forward off-line transactions when quitting Sales, but you can manually start this process by clicking on Tools > Credit Cards > Process Off-line. This activity retrieves real authorizations for the charges and you may choose to print a credit card receipt for these real approvals. This process can take a while, depending on how busy you were at the off-site sale.

6. Reset credit card assumes approvals to original value (if necessary).

7. Reset the pass printer to the network printer (if necessary).

8. Submit a closeout for the off-site transactions (if necessary).