A2.28 : How to set the value limit of sync item by batch?

A2.28 : How to set the value limit of sync item by batch?

Question :

How to set value limit of sync item by batch?

Note : This function will break the items in batches to avoid overload of system memory. Default value is 30000 items per batch.


Solution :

1. Go to Start Menu, click on Database Configuration under AutoCount Pos 5 Folder

000068-a.png


alternatively you may find database configuration application at C:\Program Files (x86)\AutoCount\FnB 5.0 folder and look for PosConfig

000068-b.png


2. Select the correct Database Name.

000068-c.png


3. Click on Sync Configuration.

000068-d.png


4.Click on File > Terminal Settings.

000068-e.png


5.You may change the value of limit on Sync item by batch, then click on Save.

000068-f.png


--Source from AutoCount Wiki --

    • Related Articles

    • A2.87 : Exclude Item code sync for Terminal

      Question : Can I exclude some of the item codes from my HQ, and don’t sync to POS/F&B system? Answer : Yes, you can set exclude itemcode sync to your terminal. Solution : For POS3 system 1. Login your Accouting 1.9 > Go to Point Of Sale > Autocount ...

    • A2.155 : How to set modifier item with surcharge?

      Question : Modifier such as additional ingredient, larger cupsize, add eggs. May also add charges to regular prices. How do I set those surcharge on modifier? Solution : Login POS 5 Backend > Point of Sale > Maintenance > Fast Selection Menu ...

    • A1.116 : Prompted Message: Change Item UOM rate error – Invalid object name ‘Sync’

      Question: When I change item uom rate, system prompted an error: “Unknown Sql Exception (Number = 208, Message = Invalid object name ‘Sync’.). Why? Possible Reason: The registry value failed to upgrade properly when upgrading the database. Solution: ...

    • A2.154 : How to set Non Discount Item?

      Question : How to set Non Discount Item? Solution : User wants to set some of items not allowed to give discount. (This feature is only available in Rev 164 and above) Note : No-Discount Item function is not excluded from Total Discount, which means ...

    • A2.63 : How to set default tax for open item?

      Question : How to set default tax code for open item? Answer : By default, that is no tax apply for open item. So how do I set tax for open item? Solution : 1. Login POS Backend, Go to Point of sale > Maintenance > POS Option Maintenance > Edit ...