Pos3/Pos5/FNB: How to import voucher no to Pos Backend?

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Question :

I have created an Excel template of Voucher no. , how to import it to POS/F&B?


Answer :

Login POS 5.0 Backend > Point Of Sale > Maintenance > Voucher Maintenance

Click on New to create New Voucher ID, and click on Import tab.

000110-a.png


Click on Load From File to select your file to import the Voucher No.

000110-b.png


You may use Excel or Notepad to create Voucher No* for importing to backend

000110-c.png

Voucher No: Max 20 character


Click on Validate to verify the Voucher No status. If all are ok, click on Import.

000110-d.png


Then perform speed sync to your terminal.


By: SengHoong 20200913, Jacky 200922, Peter 200928 [000110]


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