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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.
- Backup
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- Update the Item Unit Cost automatically (Default)
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- Set selling price #2 or price #3 as default
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- Set account code without a slash (/)
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- 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 #1555
Set member NRIC number format
Description |
This article shows the way to set the member NRIC number default with 14 lengths including 2 symbols like xxxxxx-xx-xxxx.
Solution
Go to Housekeeping—>Setup—>General Setup, at the Regional tab, key in 999999-99-9999 in NRIC No then click “OK“ button.
Tags: Set member NRIC number format
Related entries:
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- Numeric Overflow. Data was lost.
- This transaction has been locked
- Batch Number 1 not allowed to remove.
- File Organisation in Housekeeping menu
Author: Noor Diyana
Revision: 1.0
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