Pos3/5/FNB: Cant sync back PosPayment VCType: Revision history

Diff selection: Mark the radio buttons of the revisions to compare and hit enter or the button at the bottom.
Legend: (cur) = difference with latest revision, (prev) = difference with preceding revision, m = minor edit.

2 April 2024

  • curprev 02:5002:50, 2 April 2024PeterT talk contribs 1,903 bytes +14 No edit summary
  • curprev 02:4902:49, 2 April 2024PeterT talk contribs 1,889 bytes +1,889 Created page with "<u><b>Question :</b></u> I have an transaction can’t sync back to HQ account book. Show Error Trans encounter error as shown below. <span style='color:blue'>Error Message: Doc No. Foreign Key Error (Constraint Name=FK_PosPayment_VCType)</span> File:000491-a.png <u><b>Possible Reason :</b></u> Most probably user already remove or change the voucher ID <u><b>Solution :</b></u> 1. We need check what VC type used on the transaction, click the ‘<span style='..."