A2.35 : How to repost POS transaction

A2.35 : How to repost POS transaction

Question :

I found that Local Total Cost & Total Discount in some of transactions were wrongly calculated. How can I recalculate it?


Solution :

Yes, you can do repost transaction to recalculate it in your POS Backend.

1. Login Pos Backend > Point Of Sale > Pos Transaction Viewer

000190-a.png


2. Select the transaction that you want to do repost, then click the Repost button at the bottom.

000190-b.png


3. Tick Recalculate Local Total Cost and Total Discount then click the Repost button

000190-c.png


--Source from AutoCount Wiki --
    • Related Articles

    • A2.37 : How to do batch repost transaction?

      Question : How to do batch repost transaction? Solution : User would like to do repost transaction by batch instead of one by one. 1. Login to POS Management Studio, Go to Data Consistency > Repost POS Transaction 2. Select Date Range & Outlet and ...
    • A2.85 : How to clear POS Transaction

      Question : How to clear all transaction at Pos Backend and POS/F&B Frontend after I done some simulation transaction at POS system. Solution : POS Backend Login to POS Backend and go to Point of Sale > Pos Setting Clear All Transactions is to clear ...
    • A2.32 : How to resync one specific pos transaction by using SQL query command?

      Question : How to resync one specific pos transaction by using SQL query command? Solution : Dealer discretion is advised. This SQL query command can only be executed at POS Frontend. Pos3/5/FNB: How to resync one specific pos transaction by using ...
    • A2.148 : How to re-assign a missing pos transaction custom payment type?

      Question : How to re-assign a missing pos transaction custom payment type? Solution : Dealer discretion is advised. We can only use SQL query command to re-assign the custom payment type (this query is advisable to run at POS Front End) 1. First, go ...
    • A2.4 : Reenter previous past day transaction

      Question : I have missed out a transaction in my POS/FNB system yesterday. But i have done close counter. How to insert the transaction in yesterday’s sales? It is a very sensitive matter regarding reinsert previous day transaction as it will mess up ...