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

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#[[Pos3/5/FNB: Different Outstanding Document Numbering When Create AR Payment in POS|Different Outstanding Document Numbering When Create AR Payment in POS]]
#[[Pos3/5/FNB: Different Outstanding Document Numbering When Create AR Payment in POS|Different Outstanding Document Numbering When Create AR Payment in POS]]
#[[Pos3/5/FNB: Pos posting error - Line 2: Invalid Account No|Pos posting error - Line 2: Invalid Account No]]
#[[Pos3/5/FNB: Pos posting error - Line 2: Invalid Account No|Pos posting error - Line 2: Invalid Account No]]
#[[Pos3/5/FNB: Can’t Override Discount Limit|Can’t Override Discount Limit]]


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Revision as of 07:33, 24 March 2020

  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


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AutoCount Accounting 2.0 & 2.1


AutoCount Accounting 1.8 / 1.9
AutoCount Payroll
AutoCount POS


AutoCount On The Go
AutoCount Accounting Plug-In Documentations

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