Configuring the Transaction Services Default Employee
Transactions that are created and altered by the Transaction Services client must be associated with a default transaction employee in Simphony. You need to create an employee record that is not associated with a member of the staff, and is solely used for the Transaction Services client to post records to Simphony.
- Select the Enterprise, property, or revenue center, click Configuration, and then click Employee Maintenance.
- Click the Insert Record button to add an employee.
- From the Add Employee dialog box, select Add Employee From Template.
- If you created employees previously, click Employee to Copy, and then select an existing employee to copy.
- Enter the first name and the last name of the employee.
- Assign the employee with an operator record in the revenue center in which Transaction Services operates. Take note of the employee record number.
- Select the Property and the Revenue Center, and then click OK.
- Click Save.
- Go to the POS client workstation, and run the CAL, selecting the workstation you configured through Configuring the Transaction Services Workstation Client.
- After the CAL installation is complete, navigate to the EGatewayService directory from the workstation, open the web.config file, and then verify that the file contains the correct Api_WorkstationID value.