Pos3/Pos5/FNB: How to import voucher no to Pos Backend?

From AutoCount Resource Center
Jump to navigation Jump to search

Question :

I have created an Excel template of Voucher no. , how to import it to POS/F&B?


Answer :

Login POS 5.0 Backend > Point Of Sale > Maintenance > Voucher Maintenance

Click on New to create New Voucher ID, and click on Import tab.

000110-a.png


Click on Load From File to select your file to import the Voucher No.

000110-b.png


You may use Excel or Notepad to create Voucher No for importing to backend

000110-c.png


Click on Validate to verify the Voucher No status. If all are ok, click on Import.

000110-d.png


Then perform speed sync to your terminal.


By: SengHoong 20200913, Jacky 200922, Peter 200928 [000110]


Go to menu

IconAcc20.PNG AutoCount Accounting 2.0


IconAcc188.PNG AutoCount Accounting 1.8 / 1.9
Wiki-Payroll.png AutoCount Payroll
Wiki-POS.PNG AutoCount POS


Wiki-AOTG.PNG AutoCount On The Go
Wiki-Accounting-Plugin.png AutoCount Accounting Plug-In Documentations