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- Audit trail
- Device Setting
- Default Tax (Invoice)
- Omit Decimal Point for Quantity Figure
- Debit Card Descriptions
- Item File Maintenance - Item No.
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- Migrate data from excel into the POS database
- Set account code without a slash (/)
- Giving footer discount
- Post daily sales in a lump sum
- Enter serial number without registered in the maintenance
- Show next reference number
- Activate the Cash Computation form that compliant / suitable to Indonesian monetary system
- Pre-posting result shown wrong period
- Reverse the related member point after deleted the point redemption transaction
- Set member NRIC number format
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UBS POS System » Housekeeping
ID #1553
Pre-posting result shown wrong period
Description
When user wish to post transaction to UBS >ccounting system, the preview in the pre-posting result shown wrong period for some transaction.
This situation may occur if users have imported the transaction from other outlets which does not set the same financial period. Perform the following steps to reset the transaction period.
Solution
1. Go to Housekeeping—>>dministrative Tools—>Recover >atabase, tick on the check box
Financial Period and click on “OK“ button to start process.
2. Check back to the pre-posting result and post as usual.
Tags: Pre-posting result shown wrong period
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- Error Message: Not enough room in batch
- Account Code
Last update: 2010-11-19 03:47
Author: Noor Diyana
Revision: 1.0
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