If you would like to clear unposted transactions in the posting buffer prior to the End of Day routine go to
NL>View posting buffer
For each batch, double click on one of the unposted transactions, on the Display Transaction screen take Page 2
Find the terminal number near the bottom of the screen
Depending on whether the transaction has come from you will need to print daybooks on either SL, PL or NL.
If the terminal number is your own which you have open or another user is still logged in on you or the other user can print daybooks in the usual way eg SL>Print Daybooks, PL>Print Daybooks, NL>Print Daybooks
If however you have closed down that terminal session or which to print daybooks for another user who has logged out you have the ability to print daybooks for a session that is not currently open. Even if the user is still logged under their terminal number you may still wish to print daybooks on their behalf.
Go to:
SL>Miscellaneous Options>Print daybooks for partition eg Parts/Service/Vehicle Sales
or
PL>Miscellaneous Options>Print daybooks for partition eg Supplier invoices/Vehicles Status changes
or
NL>Miscellaneous Options>Print daybooks for partition eg Journals
Update the Partition number to the same as the terminal number on the transactions you wish to post
If in doubt as to whether you should print SL/PL or NL - print for all!
Once posted the transaction should appear in the buffer with a "P in the status column.