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Additional Order Troubleshooting
Additional Order Troubleshooting

Orders that do not reach your POS are typically caused by settings that may need to be updated.

Updated over a week ago

Overview

If a recent online order does not upload to your POS, it's usually caused by a setting that needs to be updated or missing product information. Use the checklist below to review and fix the most common causes.

Check the employee assigned to Mortar

Note: Does not apply to Heartland Retail users

​Issue: If you recently archived the employee who installed Mortar, Mortar will no longer have the necessary access to your POS to create orders through the API.

Solution: Check Assigned Employee. We recommend creating a unique employee in your POS for orders synced from Shopify. You can name the employee anything, some examples are: "eCom Orders", "Online Orders", or "Shopify Sales".

  1. In Shopify, open Mortar app > Settings

  2. Under the orders pane, check "Employee assigned to POS transactions"

  3. Confirm the employee in step 2 is an active employee in your POS.

Check order download settings

Issue: Some orders in Shopify are instantly archived when placed.

Solution: To allow these orders to download from Shopify, confirm the Download Archived Orders setting is ON.

  1. In Shopify, open Mortar app > Settings

  2. Select Advanced settings, top right corner

  3. From the menu choose Orders

  4. Verify the following settings are On

    1. Download Orders

    2. Download Fulfilled Orders

    3. Download Unfulfilled Orders

    4. Download Archived Orders

Learn more: Setting - Orders

Heartland Users

Check for required custom fields

Issue: Required fields set for in-store transactions may not be available with online orders. Depending on the field this can either complete block orders from uploading to Heartland or they may upload in a pending status. Pending orders do not adjust inventory until they are invoiced. This can impact the accuracy of your inventory on hand. ​ ​

Solution: We strongly recommend turning off all requirements for custom fields. ​ ​

  1. Login to your Heartland account and navigate to Settings > Custom Fields.

  2. Select each Custom Field and confirm the required switch is NO

Example of Heartland settings

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​Check for missing required products

Issue: Accumula uses the following required products to complete transactions uploaded to your POS:

  • Shopify Shipping

  • Shopify Discount

  • Shopify Refund ​ ​

Solution: Temporarily allow all values on custom fields so that Accumula can create the missing required products. We recommend leaving all setting switches to NO.

Example of Heartland settings

Unnamed

Contact support

If the steps above have not fully resolved orders uploading to your online store, let's connect over chat to look at a specific example order to figure out what's going on.


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