Category:AutoCount Pos 5.0/FnB 5.0 Shared FAQ Application: Difference between revisions

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#[[Pos3/Pos5/FNB: How to repost POS transaction|How to repost POS transaction]]
#[[Pos3/Pos5/FNB: How to repost POS transaction|How to repost POS transaction]]
#[[Pos3/Pos5/FNB: : How to set different Company Profile for Frontend|: How to set different Company Profile for Frontend]]
#[[Pos3/Pos5/FNB: : How to set different Company Profile for Frontend|: How to set different Company Profile for Frontend]]
#[[Pos3/Pos5/FNB: : How to perform client sync at POS Backend instead of do sync at Frontend|How to perform client sync at POS Backend instead of do sync at Frontend]]


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Revision as of 04:09, 27 May 2021

  1. How to setup HQ database connection
  2. How to clear POS Transaction
  3. How to view stock balance from outlet to outlet
  4. How to create new member at frontend
  5. How to check AutoCount POS5 & FNB Version
  6. How to Enable Scale Barcode in POS5 or FnB
  7. What is New AR Payment in POS5 and FNB
  8. How to set "Promoter selection” to be auto-prompted after scanning an item
  9. How to redeem bonus point from POS5 and FNB
  10. Difference between checkout for terminal and checkout for cashier
  11. How to print Full Tax Invoice from POS System
  12. Can i fixed a certain points for item redemption at frontend?
  13. How to make transaction with an item without item code
  14. How to make POS system exclusive of TAX
  15. How to configure pole display for frontend
  16. How to change POS Receipt numbering format
  17. How to print barcode from a list of items?
  18. After restored FE DB, how to sync with HQ?
  19. How to change POS 5 Terminal Location?
  20. What is Clerk Menu? How to login?
  21. How to turn off customer information when making payment
  22. How to setup E-wallet type that AutoCount does not integrate with?
  23. How to create promotion only for member/debtor?
  24. How to identify promotion priority control?
  25. POS search options how to check it permanently?
  26. How to enable Cash Drawer Notification
  27. How to configure POS B attach POS A database
  28. How to restore Frontend database on existing PC with POS
  29. How to edit promoter which was wrongly assigned?
  30. How to update customer details of a saved receipt?
  31. How to add a new location in sync profile that was created in pos backend?
  32. How to separate payment numbers when perform pos posting?
  33. How to set the value limit of sync item by batch?
  34. How to do item return and refund?
  35. How to enable Debtor in frontend?
  36. How to do Backup at Front End?
  37. How to set a promotion of a free gift when total purchase reached RM500?
  38. Void & Refund Access Right
  39. Different between Birthday and Birthday Month in promotion maintenance
  40. How to set maximum discount percentage rate by user group level
  41. How to Trigger Auto UOM Conversion?
  42. POS A vs POS B vs POS Branch?
  43. Return vs Trade In?
  44. Speed Sync vs Full Sync?
  45. How to reset stock balance to 0?
  46. How to change auto synchronization time interval?
  47. How to create new database for POS/F&B system with existing database attached
  48. POS How to check Microsoft SQL instance port number?
  49. POS How to export weighing scale data?
  50. POS How to delete unused POS Terminal?
  51. How to import voucher no to Pos Backend?
  52. How to install Mall Integration Plugin?
  53. How to edit the volume of auto synchronization transaction?
  54. How to Enable POS Credit Control?
  55. How to hide Unit Price on receipt when it is 0.00?
  56. How to Re-sync Bill to HQ Server Backend?
  57. How to turn off auto update version function?
  58. Able to register fingerprint at front-end
  59. How to setup E-wallet Maintenance?
  60. How is margin percentage calculated at POS Profit Margin Report
  61. How to enable Goods In Transit (GIT)?
  62. How to set default to use Description 2 in POS?
  63. How to Change Frontend language?
  64. How to Install POS Integration?
  65. How to Re-sync Batch Bill to HQ Server Backend again?
  66. How to set different terminals posting to different Account No.?
  67. How to set default tax for open item?
  68. Change Voucher,Debit & Ewallet ID
  69. Voucher Type Maintenance
  70. How to set different Option types for different Terminals?
  71. How to set print 2 copies receipt after made payment?
  72. How to assign Project No. for POS?
  73. How to insert POS&FNB FE license
  74. How to insert POS5 Backend License
  75. How to Migrate POS 3 Transactions to POS 5/F&B Database?
  76. What is a Price Checker?
  77. Can I skip showing print dialog?
  78. How to enable last selling price?
  79. How to set different menus for different outlets?
  80. Reenter previous past day transaction
  81. Price Level Priority
  82. How to change default multi pricing for POS?
  83. How to change quantity decimal for POS?
  84. How to customize POS function button?
  85. How to do batch repost transaction?
  86. Change Backend User Interface Language
  87. How to preset remarks for user to select
  88. How to set price for 2 different locations using multi price?
  89. How to turn off Find Promoter whenever I login or completed a transaction
  90. Can I do Refund for Credit Card, E-Wallet, Debit Card or Credit Sales?
  91. How to Change Barcode Label from MYR to RM?
  92. How to Change Payment Posting Account?
  93. Allow to view Up To Date Cost in POS 5.0/F&B
  94. How to repost POS transaction
  95. : How to set different Company Profile for Frontend
  96. How to perform client sync at POS Backend instead of do sync at Frontend


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AutoCount Accounting 2.0 & 2.1


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AutoCount Payroll
AutoCount POS


AutoCount On The Go
AutoCount Accounting Plug-In Documentations

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