Going back online & synchronising transactions

When you have confirmation that the issues have been resolved and the Data server is now available, you should now upload the transactions. You do this by:

1. Log out and close the PoS software.
2. Re-launch the Fusion PoS software.
3. Given that the connection has indeed been restored, the software will upload all data created while using offline mode to the Data Server.
   
4. Once the upload has been completed, the software will open as normal.