Category:AutoCount Pos 5.0/FnB 5.0 Shared FAQ Application
Data Entry
- How to do return item with serial number in Pos system
- Allow to view Up To Date Cost in POS 5.0/F&B
- Can I do Refund for Credit Card, E-Wallet, Debit Card or Credit Sales?
- Reenter previous past day transaction
- Return vs Trade In?
- Void & Refund Access Right
- How to do item return and refund?
- How to update customer details of a saved receipt?
- How to edit promoter which was wrongly assigned?
- POS search options how to check it permanently?
- How to make transaction with an item without item code
- How to print Full Tax Invoice from POS System
- Difference between checkout for terminal and checkout for cashier
- How to redeem bonus point from POS5 and FNB
- What is New AR Payment in POS5 and FNB
- How to create new member at frontend
- How to Enter Customer Information when creating transaction
- How to enable preview receipt function at Frontend payment screen?
- How to reassign promoter for transaction that was completed?
- How to merge same stock item in single line instead of two lines at POS order screen?
- How to Batch delete POS transactions in Backend & Frontend?
- How to create AR Payment?
- How to create Credit Sales transaction?
Sync
- How to use Service Bus Sync
- How to perform trade in at Frontend
- How to perform client sync at POS Backend instead of do sync at Frontend
- How to Re-sync Batch Bill to HQ Server Backend again?
- How to Re-sync Bill to HQ Server Backend?
- How to edit the volume of auto synchronization transaction?
- How to change auto synchronization time interval?
- Speed Sync vs Full Sync?
- How to set the value limit of sync item by batch?
- How to add a new location in sync profile that was created in pos backend?
- After restored FE DB, how to sync with HQ?
- How to remove outlet database from POS server monitor
- How to resync one specific pos transaction by using SQL query command?
POS Posting
- POS Sales Account Posting Priority
- POS Credit Sales Account Posting Level Priority
- How to repost POS transaction
- How to Change Payment Posting Account?
- How to do batch repost transaction?
- How to set different terminals posting to different Account No.?
- How to separate payment numbers when perform pos posting?
Report Design
- How to Design printing label of 1 Row 3 Column
- How to hide 0.00 when the value is 0
- Add Note or Remark at receipt bottom
- How to Change Barcode Label from MYR to RM?
- How to hide Unit Price on receipt when it is 0.00?
- How to change POS Receipt numbering format
- Add promoter name for specify item on receipt
- Show Barcode in Stock Balance Report
- Show Voucher No at POS receipt
Maintenance
- How to set Topup credit in AutoCount?
- Send close counter report by email
- Set Email notification for Schedule Backup
- How to maintain preset remark for Cash in & Cash Out
- How to set different Company Profile for Frontend
- How to turn off Find Promoter whenever I login or completed a transaction
- How to preset remarks for user to select
- Change Backend User Interface Language
- How to customize POS function button?
- How to change quantity decimal for POS?
- How to set different menus for different outlets?
- Can I skip showing print dialog?
- How to assign Project No. for POS?
- How to set print 2 copies receipt after made payment?
- How to set different Option types for different Terminals?
- Voucher Type Maintenance
- Change Voucher,Debit & Ewallet ID
- How to set default tax for open item?
- How to set default to use Description 2 in POS?
- How to Change Frontend language?
- How to enable Goods In Transit (GIT)?
- How to setup E-wallet Maintenance?
- Able to register fingerprint at front-end
- How to turn off auto update version function?
- How to Enable POS Credit Control?
- POS How to delete unused POS Terminal?
- How to Trigger Auto UOM Conversion?
- How to set maximum discount percentage rate by user group level
- How to enable Debtor in frontend?
- How to enable Cash Drawer Notification
- How to setup E-wallet type that AutoCount does not integrate with?
- How to turn off customer information when making payment
- How to change POS 5 Terminal Location?
- How to make POS system exclusive of TAX
- Can i fixed a certain points for item redemption at frontend?
- How to set "Promoter selection” to be auto-prompted after scanning an item
- How to Enable Scale Barcode in POS5 or FnB
- How to check AutoCount POS5 & FNB Version
- How to setup HQ database connection
- How to clear POS Transaction
- How to Set Access right for Trade in and Return
- Exclude Item code sync for Terminal
- Export Data to Outlet POS / F&B
- How to set 18 digit weighing scale barcode
- How to set default Promoter ID
- Change Member No Format in POS5 BACKEND
- Enable MyKad Reader
- How to add UDF
- How to change terminal outlet location at Terminal Maintenance if the outlet field is disabled?
- How to set UOM Rate less than 1 (0.1,0.2,…)?
- Can I add additional picture for member
- How to make Fast Selection Menu with multiple levels?
- How to configure a promotion menu that only appears at certain time period like (Happy Hour)?
- How to configure multiple images looping in second customer display?
- How to restrict Print X Report
- How to enable Backorder Control?
- Hide fast select menu price from terminal
- How to enable Malaysia Tax?
- How to enforce Password to open cash drawer even the user has access right?
- Meaning of the color indicator on POS Server Monitor Status?
- How to filter promoter by outlet
Promotion/Price Plan
- How to identify promotion priority control?
- How to create promotion only for member/debtor?
- Different between Birthday and Birthday Month in promotion maintenance
- How to set a promotion of a free gift when total purchase reached RM500?
- Price Level Priority
- How to enable last selling price?
- How to set Multi Prices for Different Outlets & Members Level?
- How to set different item selling price for only specific member without change price on stock item maintenance
- How to set price for 2 different locations using multi price?
- How to change default multi pricing for POS?
- How to batch delete Price Plan Maintenance record?
Others
- How to attach Database file from Accounting or POS Backend
- How to set windows firewall exception for sql port?
- How to configure dynamic and static sql port number?
- How to convert an open item to a fixed itemcode item?
- What is a Price Checker?
- How to Migrate POS 3 Transactions to POS 5/F&B Database?
- How to insert POS&FNB FE license
- How to insert POS5 Backend License
- How to Install POS Integration?
- How is margin percentage calculated at POS Profit Margin Report
- How to install Mall Integration Plugin?
- How to import voucher no to Pos Backend?
- POS How to export weighing scale data?
- POS How to check Microsoft SQL instance port number?
- How to create new database for POS/F&B system with existing database attached
- How to reset stock balance to 0?
- POS A vs POS B vs POS Branch?
- How to do Backup at Front End?
- How to restore Frontend database on existing PC with POS
- How to configure POS B attach POS A database
- What is Clerk Menu? How to login?
- How to print barcode from a list of items?
- How to configure pole display for frontend
- How to view stock balance from outlet to outlet
- Excel Import Templates
- How to reset sub user password for eDashboard?
- Revenue Credit Card Terminal unable to be detected when perform credit card payment?
- How to set Window task scheduler if system default doesn’t start my sync services
- Login Frontend prompt error Class not Registered
- How to setup android price checker
- How to resubmit Mall / Pos Integration sale amount
- Play youtube video in terminal
- How to adjust the value of tasks to process in Sync Profile?
- How to set auto restart services when detected sync monitor service is stopped?
- How to add & remove Item in Item Package
- How to add unit price column at second customer display?
- How to set alternative windows IP address?
- How to link Credit Card Terminal (A920) to POS
- How to Turn on 2nd Display (LCD Customer Screen)
- Receive sync error msg through Email Address
- How to check my Dongle/USB key number
- How to re-assign a missing pos transaction custom payment type?
- How to Batch Print POS Transaction?
- Migrate Hold Bill to POS5
- How to calculate Inclusive Tax & Service Charges?
- How to Re-sync Batch Cash In and Cash Out Records?
- How to set default costing method for new Item in 2.1/5.1?
- How to update/insert POS & FnB FE USB Key license?
- How to remove EDashBoard deleted record?
AutoCount Accounting 1.8 / 1.9
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AutoCount Payroll
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AutoCount POS
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AutoCount On The Go
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AutoCount Accounting Plug-In Documentations
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