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What is the 'System Operator'?

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You will have the "System Operator" display in your reports when an operator wasn't selected at POS to be credited for the sale an item i.e. product, service, voucher, package.

You can change the operator by editing the transaction via the POS > Transactions List.

If you have any questions, please send them to us via the Submit a Request option in your Help & Support page.

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