Category:AutoCount Pos 5.0/FnB 5.0 Shared FAQ Troubleshoot: Difference between revisions
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#[[Pos3/5/FNB: Different Outstanding Document Numbering When Create AR Payment in POS|Different Outstanding Document Numbering When Create AR Payment in POS]] |
#[[Pos3/5/FNB: Different Outstanding Document Numbering When Create AR Payment in POS|Different Outstanding Document Numbering When Create AR Payment in POS]] |
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#[[Pos3/5/FNB: Pos posting error - Line 2: Invalid Account No|Pos posting error - Line 2: Invalid Account No]] |
#[[Pos3/5/FNB: Pos posting error - Line 2: Invalid Account No|Pos posting error - Line 2: Invalid Account No]] |
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#[[Pos3/5/FNB: Can’t Override Discount Limit|Can’t Override Discount Limit]] |
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Revision as of 07:33, 24 March 2020
- Unable to key in decimal places for bonus point payment
- Unable to delete commission from commission maintenance
- Cash computation missing some bank notes amount
- Item Price does not follow member price plan
- Enable minimum selling price issue
- Missing POS Posting tab under Location Maintenance
- POS Sales are not shown in Price History Settings
- There is no data for PosCashSeries table. You must go to pos option to maintain PosCashSeries table.
- "Please configure HQ Database information first." prompted when click on Remote HQ Function
- Why is my credit card type is blank even though i have maintained credit card type
- Duplicate Cash Book Entry No during pos posting
- Promotion item cannot change unit price
- "No report found." When I preview report in POS
- Different Outstanding Document Numbering When Create AR Payment in POS
- Pos posting error - Line 2: Invalid Account No
- Can’t Override Discount Limit
AutoCount Accounting 1.8 / 1.9
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AutoCount Payroll
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AutoCount POS
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AutoCount On The Go
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AutoCount Accounting Plug-In Documentations
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