POS Replicator error - Unknown member TMRDISCONNECT
Problem
An error reading "Unknown member TMRDISCONNECT" appears even when POS uploads data successfully.
Environment
This will occur in the POS replicator client.
Solution
From the Replicator Client:
- Go to Advanced Options and disable the Disconnect after Replicate setting.
Cause
Generally, this option should be always disabled unless needed for a specific reason.
Related Articles
How to update the POS from the replicator server
Updating the POS via the Replicator Server If a client has multiple POSs and wants to perform a global update on all of them, this can be done directly from the replicator server. Open the replicator server, go to the Help menu and choose 'POS Web ...
Selling Price on POS different than that on WinSIMS
Problem POS and WinSIMS selling prices do not match. Environment Shireburn Point of Sale. Solution If the issue is restricted to one stock card, then simply click the Amend button and then the Save button on the stock card. This will instigate a ...
How to Reindex POS
Reindex solves most of the issues that can be caused by a power cut, or any other event that may affect the functionality of the POS. There are 2 ways to reindex POS. Method 1: Via the Toolbar You can go to Admin>Reindex: The below will pop up: ...
How to update the Replicator Server for POS
Updating the Replicator Server for POS Very Important! The below methods must be done from the PC (Server) on which the Replication Server is installed. Scenario 1: The POS Replicator Server is installed as a service Press the Windows button and type ...
I am getting a 'Note: Records trapped in POS Import Gateway' error. What do I do?
Any items trapped in the POS Import Gateway need to be cleared before proceeding with a stock take. Click on the error to open the Import Gateway window to import all pending transactions.
Recent Articles
SFM: How to Issue a Credit Note
A Credit Note can be used to reverse an invoice that has been posted incorrectly in SFM. This allows you to adjust or cancel the original transaction while maintaining a complete audit trail. Creating a Credit Note To create a Credit Note, navigate ...
How to generate a Report by Transaction Type and Analysis Code
Generating a Report by Transaction Type in SIMS Navigate to SIMS > Reports > Miscellaneous > Analysis Code. From this screen, select the desired Transaction Type to apply as a filter. If a summarized version of the report is required, tick the ...
How to Set Off a Client / Supplier
The Set Off functionality in SFM allows you to offset outstanding balances between a client and a supplier when the same entity exists in both roles. This feature is particularly useful when a company has pending sales invoices due from a client, ...
Exporting or Importing Documents in Windows App
Using the Correct Redirected Path When connected through the AVD Windows app, you must export or import files using the redirected drives. Internal AVD paths (such as C:\Users or Desktop inside the session) do not allow saving and will cause ...
How to Activate Advanced Commission
Advanced Commission Overview The Advanced Commission feature provides the ability to customize commission settings for all salespersons within the system. Enabling Salesperson Commission To activate this functionality, navigate to: SIMS > Admin > ...
Popular Articles
How do I process an End Of Year in SFM?
Overview SFM allows posting into two financial years simultaneously. This means that users do not need to finalise 2025 before starting to post entries into 2026. The end of year procedure will move the “Current Year” data into the "Previous Year". ...
Do I need to Process an End-of-Year in SIMS?
SIMS does not require an end of year procedures to be run. However, SIMS controls users to only allow posting of transactions, such as sales invoices, cash sales, adjustments and purchases, within a range of dates referred to as the Posting Period. ...
How to reset your Shireburn remote desktop service (RDS) account password
The password for the Shireburn RDS Account used to connect to RDS server is set to expire after 90 days. A notification is provided to the user daily starting 5 days prior to the expiry date. In order to change password, the following steps need to ...
How to setup a System Control Account in SFM? (Bank Account, Cash Account, Stock Control, etc...)
Create the Account in your Chart of Accounts as seen below. Please make sure you use the code depending on your Heading and Sub-Heading digits. After creating the account, you need to specify the account as a System Control Account. Go to Support > ...
SIMS - User Manual
The attached PDF includes the necessary functions and features of SIMS to get you started. SIMS User Manual.pdf