Pos3/5/FNB: How to re-assign a missing pos transaction custom payment type?: Difference between revisions
Pos3/5/FNB: How to re-assign a missing pos transaction custom payment type? (view source)
Revision as of 07:05, 3 April 2024
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(Created page with "<u><b>Question :</b></u> How to re-assign a missing pos transaction custom payment type? <u><b>Solution :</b></u> **<b>Dealer discretion is advised. </b> We can only use SQL query command to re-assign the custom payment type (this query is advisable to run at POS Front End) File:000370-a.png 1. First, go to <span style='color:red'>Autocount POS 5.0/5.1 Database Configuration</span> > <span style='color:red'>Tools</span> > <span style='color:red'>Sql Query</sp...") |
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How to re-assign a missing pos transaction custom payment type?
<span style='color:red'>Error Message: Doc No. Foreign Key Error (Constraint Name=FK_PosPayment_CustomPaymentType)</span>
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