Pos3/5/FNB: How to re-assign a missing pos transaction custom payment type?

Question :

How to re-assign a missing pos transaction custom payment type?

Error Message: Doc No. Foreign Key Error (Constraint Name=FK_PosPayment_CustomPaymentType)

Solution :

• • Dealer discretion is advised.

We can only use SQL query command to re-assign the custom payment type (this query is advisable to run at POS Front End)

1. First, go to Autocount POS 5.0/5.1 Database Configuration > Tools > Sql Query

2. Type in: " update pospayment set custompaymenttype ='TNG' where dockey in (select dockey from pos where docno ='T01-000021') and paymenttype =9 " and click on Execute button.

3. T01-000021 is Document Number and TNG is one of custom payment type, you may replace which document number and custom payment type that you want to do amendment.

By: Kee 20221216, Jacky 20221222, P221227 [000370]

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