Pos3/Pos5/FNB: Void & Refund Access Right

Question :

How to set access right to restrict cashier to void/refund transaction in POS/F&B system?

Solution :

POS3

Login Accounting > go to Point Of Sale > Maintenance > POS User Group Maintenance

Click to highlight Cashier group (or any relevant group), click on Edit.

Go to Transaction tab, uncheck the checkbox of Refund,

Go to Functions tab , uncheck the checkbox of Void Record. Then click ok to save

Then perform speed sync to your outlets.

When the cashier tries to Void or Refund, supervisor’s password is required to proceed.

For POS5 & F&B

Login POS Backend > Go to Point Of Sale > Maintenance > POS User Group Maintenance

Edit the Cashier group, key in a keyword in the textbox and click on Search to find Void and Refund respectively, then uncheck the checkbox of Direct Access Right.

Then perfrom speed sync from your terminal.

When the cashier tries to Void or Refund, supervisor’s password is required to proceed.

By: SengHoong 20200623, Jacky 20200731, P200805 [000081]

Go to menu

AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note

AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note

AutoCount Payroll

AutoCount POS

AutoCount On The Go

AutoCount Accounting Plug-In Documentations