How to solve the close-out error where some transactions are not uploaded to the server?

Please make sure that the following steps are performed by the company employs only.
  1. Open the Admin Module or Click on Admin or Press F6 in the Cashier Module.
  2. Select Tools from the Menu Bar.
  3. Click on Manual Trans Sync from the Dropdown List.
  4. Click on the Sync Transaction button.

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