Refer to the troubleshooting tips below to help you resolve issues.
| Issue | Fix |
| You cannot connect to your pharmacy’s internal Wi-Fi. | Please contact your hardware technician for assistance. |
| You cannot locate your server name or IP address. | Navigate to Stock Manager: 1. Click the Stock Control menu and select 8.Stocktake Pair Code. The Stocktake Pair Code window is displayed.
Your server Name and IP Address are displayed. |
Message: Server unavailable (The Pair Code is invalid)
| If Minfos App is in use when the daily code is changed, you will be prompted for the new pair code. To locate the new code, navigate to Stock Manager: 1. Click the Stock Control menu and select 8.Stocktake Pair Code. The Stocktake Pair Code window is displayed.
|
Message: Server unavailable (The pair code is invalid)
| You need to reset the pair code. Navigate to Stock Manager: 1. Click the Stock Control menu and select 8.Stocktake Pair Code. The Stocktake Pair Code window is displayed.
Minfos will provide you with a new code. The Minfos App will recognise the reset and request the new pair code to be entered. |
Message: Inactivity timer exceeded. Logging out.
| You have been logged out of the Minfos App due to inactivity. You will need to re-enter the pair code. Navigate to Stock Manager: 1. Click the Stock Control menu and select 8.Stocktake Pair Code. The Stocktake Pair Code window is displayed.
|
| Message: Server unavailable (noInternetConnectionError)
| The Minfos App is unable to connect the Minfos Server. Please check that the mobile device is connected to the internal network Wi-Fi and the Minfos server is running. |
Message: Product not found. | The barcode may not be correct in Product Maintenance.
|
| Message: Tote with barcode (Id = XXXXXXXXXXXXXXXXXX) could not be received.
| The Tote barcode is not recognised by the Minfos App.
|
| Message: Tote can not be receipted or tote already received ![]() |
|
| Message: Product not on invoice or order ![]() | The product you are attempting to receive does not exist on the order/invoice you have selected
|




2. Click Reset. 





