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This translation is awaiting language review. Application screenshots and interface labels are in Turkish. The downloadable PDF is also in Turkish.

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Find the pending operation

  1. Open Records requiring attention (Kontrol gereken kayıtlar) in the Cash and bank (Kasa ve banka) workspace.
  2. Check pending device operations, offline sales carts and records requiring review. This device’s list is not a complete list of every device’s operations.
  3. Return to the original draft with Open first pending operation (İlk bekleyen işlemi aç) or the record link. Gold purchases can lead to the application; transfers lead to the same transfer record.
  4. First use Check result (Sonucu kontrol et). If needed, use Resubmit the same operation (Aynı işlemi yeniden gönder) to retain its submission identity.

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Verify the result

If a server record exists, compare the operation number, receipt and related stock/account/customer balance movements. Do not open a new sale or payment to resolve an uncertain record. Saving a draft does not mean the financial operation completed on the server. With permission, inspect discrepancies in Movement and balance audit (Hareket ve bakiye denetimi). Do not adjust a balance merely to remove a warning; establish the original operation’s effect. If the error persists, give the operation number and error message to an authorized person; do not share passwords, keys or full bank details. Financial operation history · Connection and updates