Error 150 - Invoice Memory Exceeded 25 Print

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If an Error 150 appears on individual ECRs with the message "Invoice Memory Exceeded 25" this relates to a configuration setting that will need to be updated on Commander or on the ECR itself via VPOS Anywhere or locally.

Navigate to 17. Configuration > GC Invoices > Stored Invoices

Increase the values as follows:

Stored Invoices : 500

Count: 60000

This should resolve the issue.

Please note this needs done on a till by till basis.

 

 


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