Sending Trace Files to the SiTef Server

It is possible to submit trace files from a POS station or terminal
POS for the SiTef server. This situation can be especially useful
to analyze possible problems in production.

When enabling the rotary trace configuration, it will automatically be
available in the clisitef administrative menu (function 110)
option "Sending trace to the SiTef server".

If the automation wants to disable this option, restrict the menu
3627. For more information, see "Restricting or enabling
of payment methods".

It is also possible to command this transaction using function 121, which
must be passed in IniciaFuncaoSiTefInterativo.

In the event of a drop in communication, the automation can rerun the
function 121 after reestablishing the channel. In this situation, the
clisitef will confirm whether you want to continue the previous submission.

When submitting trace files to the SiTef server, make sure
that it has the NServices module properly configured.