If you identify a work order in your Bay Invoicing or Cashier Station that your staff cannot access, use the following steps to release the work order and place it back to a HLD (hold) status.

| Note: | The “pts” Terminal numbers are typically assigned sequentially, so the smaller value was logged in first. |
It’s helpful to consistently log in the bay computers with the same user. The user1 log in typically is used for bay 1, user2 for bay 2, etc. The User ID above will show how the computer was logged into the desktop session, not into the LubeSoft session. By consistently using the same login for each bay, you can quickly find the user session for the work order you want to access.
It’s also necessary to use different desktop logins for each computer, as sessions and the properties can be affected when they are changed at a different computer.
Two work orders on the same user can be the result of another LubeSoft session that is open on a second desktop. If this is the case, you can click on the below icon, typically in the bottom tool bar in the right corner of the desktop screen. You can switch desktops by clicking the gray rectangle. On some occasions, LubeSoft is logged into a second desktop that is hidden from view.

Duplicate/additional LubeSoft sessions can also be minimized in the bottom left of the screen. These additional desktop sessions should be reviewed to ensure a work order is not in these hidden screens.

Rebooting the main computer is an alternate method to set lost work orders on HLD (hold) status.
If none of these steps resolved your issue, or you need additional assistance, please contact ISI Support.