Is it possible to retry to add a document from Customer Checkout to SAP Business One?
For errors like for example "Internal error" or some deadlocks, there is no need to do any action in SAP system to try to add it again. We have to go to Customer Checkout Monitor and release it again.
Is there any way to do some updates in CustomerCheckout database (maybe ReleaseStatusCode in PointOfSaleReceipt table?) to resend it? We could do it automatically in some cases.