I have only had an issue with 1 verifone shell auto upgrade. The first workstation failed on the HPV20 connection test. Rebooted it and it never went to connecting to server. Did a quick upgrade on the HPV20 files and then the upgrade ran fine.
I upgraded the hpv files on the workstation, The HPV20 was working fine, it talked to the 2nd workstation and the sapphire. It was workstation 1 that acted like it didn't even know it was supposed to be talking to the HPV.
Customer says daily report from Sapphire fine and totals come out drawers balance. Storeworks BO brings the FRN totals over as cash and then a deficit shows when balancing. Is there a MOP setting that needs to be defined in the Sapphire to sort out the FRN discounts? $18.01 short in cash which equals FRN discounts. I talked to Storeworks and they said nothing to set in BO.