Difference between revisions of "Category:AutoCount Pos 5.0/FnB 5.0 Shared FAQ Troubleshoot"

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#[[Pos3/5/FNB: Reprint receipt always printed from other printer?|Reprint receipt always printed from other printer?]]
 
#[[Pos3/5/FNB: Reprint receipt always printed from other printer?|Reprint receipt always printed from other printer?]]
 
#[[Pos3/5/FNB: When perform synchronization, system will show error message "Column 'Modifier' not belongs to posdtl"?|When perform synchronization, system will show error message "Column 'Modifier' not belongs to posdtl"?]]
 
#[[Pos3/5/FNB: When perform synchronization, system will show error message "Column 'Modifier' not belongs to posdtl"?|When perform synchronization, system will show error message "Column 'Modifier' not belongs to posdtl"?]]
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#[[Pos3/5/FNB: Decimal is not showing 2 when i have set it 2|Decimal is not showing 2 when i have set it 2]]
   
 
{{NavigateForUser}}
 
{{NavigateForUser}}

Revision as of 08:46, 30 August 2021

  1. Unable to key in decimal places for bonus point payment
  2. Unable to delete commission from commission maintenance
  3. Cash computation missing some bank notes amount
  4. Item Price does not follow member price plan
  5. Enable minimum selling price issue
  6. Missing POS Posting tab under Location Maintenance
  7. POS Sales are not shown in Price History Settings
  8. There is no data for PosCashSeries table. You must go to pos option to maintain PosCashSeries table.
  9. "Please configure HQ Database information first." prompted when click on Remote HQ Function
  10. Why is my credit card type is blank even though i have maintained credit card type
  11. Duplicate Cash Book Entry No during pos posting
  12. Promotion item cannot change unit price
  13. "No report found." When I preview report in POS
  14. Different Outstanding Document Numbering When Create AR Payment in POS
  15. Pos posting error - Line 2: Invalid Account No
  16. Can’t Override Discount Limit
  17. Cash Payment Method is not set
  18. Line Printed, cannot set discount on this line
  19. Inquiry POS report error Value was either too large or too small for lnt32
  20. POS Backend options are not be set
  21. After migrated from POS 3 to POS 5, POS options does not work
  22. Duplicate Barcode for itemcode
  23. Nothing come out when I click on New Posting at POS Posting
  24. Purge POS Transaction shows no data
  25. Multi filters option causes some items not displayed
  26. Item numbering not appeared in Receipt
  27. Sync Error - Cannot set column ‘ItemGroup’. The value violates the MaxLength limit of this column
  28. Some of sales items are missing when view POS Sales Report
  29. Configuration setting error message
  30. Posting Error - ARInvoice AccNo is empty
  31. Error message prompted during Cash Computation
  32. Auto Sync Notifier unable to start
  33. Sync monitor profile services unable to start
  34. Service type status not shown when order item
  35. Can't View Picture in Fast selection Menu
  36. When click on Configure Terminal, an error is prompted
  37. Could not Login to POS Backend with Error fail to connect AutoCount Server Service
  38. Could not login POS Frontend
  39. Remote HQ failed to login
  40. After deleted POS Posting inquiry shows no records?
  41. Custom Payment Method Missing
  42. Sync Issue - Sync Port put wrong
  43. Stock Transfer - No report found
  44. Error 1001 on re-installation
  45. Only can Void Today Transaction
  46. Debtor not follow Debtor's price
  47. Promotion Maintenance show duplicate item when save
  48. Migrate database to POS 5/F&B error 'Invalid database...'
  49. New member type missing even after full sync
  50. Column reset every time open POS
  51. Price decimal in barcode sticker
  52. Application error during eDashBoard registration
  53. Unexpected character encountered while parsing value
  54. Could not locate new location from frontend
  55. Price did not update
  56. Sales submission error
  57. Authorize code prompts
  58. Line 1 Invalid Account No, Posting Error
  59. Microsoft .NET Framework error after made payment
  60. Why is my Sale Account not showing POS Sales Amount
  61. Stock Item Listing Qty does not match with other stock reports
  62. Unable to find POS Option Maintenance at POS Backend after updated to new version
  63. Activate Pos Backend Error using dongle
  64. Close Counter Report Amount not same with other report
  65. Import data in Bonus Point Adjustment Error
  66. Delete Location Error
  67. License Status become Stale State how to fix?
  68. When change Item Group, item Price also changed?
  69. Login POS Frontend system Show Failed, incorrect password
  70. Return quantity more than sell quantity
  71. Change Credit Card ID prompt error
  72. Why is the selling price markup % not automatically calculated?
  73. POS Posting Error – ‘Deposit Acc is not set’
  74. POS Posting Error – ‘Duplicate Journal Entry No’
  75. Why is my promotion item not working when sell quantity is less than 1?
  76. Check Stock Level Show Nothing
  77. Service Bus Issue
  78. Show services has been marked for deletion
  79. Why is Menu Button rolled back to default sequence?
  80. Creating New Receipt & Payment Voucher is very slow?
  81. Reprint receipt always printed from other printer?
  82. When perform synchronization, system will show error message "Column 'Modifier' not belongs to posdtl"?
  83. Decimal is not showing 2 when i have set it 2


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