Hi
I am sitting with a
situation with a client with one POS but several users. I tried to set up the
different users with different passwords on the system, but keep on getting
duplicate POS invoice numbers. I did change the normal invoice numbers, which is
not an issue.
I then decided to
make all the users sales people and just have one POS user account with
quick change of Sales people selected. I delete all the invoice numbers for POS
from each persons profile and just left the POS client with a set
of numbers. This seems to have resolved the issue partially until someone uses their
own name again.
Am I correct
if I conclude that you can only have one person on a workstation as a
POS?
Secondly: under Tcash 200 with the POS
Invoice display, the transactions does not add up in the green display window
until you press the Payment button. What would cause this?
Thirdly: On the POS Payments, the
Still to pay and change fields are blacked out. Must it be like
that?
Fourthly: I had a request from
a client if it is possible to draw information on for example Credit card
transaction on POS of a particular day or month to calculate the costs for these
transactions? Does such a report exists or do we need to write
one?
I know that you are
very busy but need to get some clarification to get the client happy with Tcash.
Under access
control, there is an unpicked radio button under Other named Doc
posting. What is this for?
On my system I can
not read the writing on the last tab of the access control. It just gives
me numbers, with stars in front. It is the same with some of the reports. for
example ***2998 or ***2999 ***2997 etc. Is there something wrong with my
PC?
I will appreciate
your speedy reply.
Sincerely,
Wynand
Louw
Tel: 012 333 3501
Fax: 012 333 3504