Click the arrow to the right of the Subsystem box and select POS from the drop-down list.
Click the arrow to the right of the Options box and select All Options from the drop-down list.
Click Display. All of the POS options display in the grid.
Click in the Current Value column of the option "Offline Credit Authorization Upload for Protobase." Click the arrow that displays.
In the dialog box that displays, click Yes if you want to do offline credit authorization upload, or No if you do not. Then click OK.
Click .