This article walks through the offline server setup and the start number for sale identifiers (receipt numbers).
Note: The feature is only used in special offline setups — contact support before changing it.
1. From the hamburger menu in the top left corner of Sapera, open "Financial".
2. Go to "Setup" → "Settings" → "Point of Sales" → "Offline server".
Specifies the start number for the receipt numbers the offline server assigns to sales when the Pos runs without a connection to Sapera. Offline sales are numbered from this start number and upwards, so they do not collide with the ordinary online receipt numbers. Default: 1000000001.
The setting is only relevant for installations that use an offline server. If you are unsure whether your installation does, contact support before changing the value.
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