A2.6 : Void & Refund Access Right

A2.6 : Void & Refund Access Right

Question :

How to set access right to restrict cashier to void/refund transaction in POS/F&B system?


Solution :

POS3 :

1. Login Accounting > go to Point Of Sale > Maintenance > POS User Group Maintenance


2. Click to highlight Cashier group (or any relevant group), click on Edit.

000081-a.png


3. Go to Transaction tab, uncheck the checkbox of Refund,

000081-b.png


4. Go to Functions tab , uncheck the checkbox of Void Record. Then click OK to save

000081-c.png


5. Then perform speed sync to your outlets.


When the cashier tries to Void or Refund, supervisor’s password is required to proceed.

000081-d.png000081-e.png


For POS5 & F&B :

1. Login POS 5.0 Backend > Go to Point Of Sale > Maintenance > POS User Group Maintenance


2. Edit the Cashier group, key in a keyword in the textbox and click on Search to find Void and Refund respectively, then uncheck the checkbox of Direct Access Right > OK.

000081-f.png000081-g.png


3. Then perform speed sync from your terminal.


When the cashier tries to Void or Refund, supervisor’s password is required to proceed.

000081-h.png000081-i.png


--Source from AutoCount Wiki --
    • Related Articles

    • A2.7 : How to do item return and refund?

      Question : How to handle item return and refund? Solution : 1. Login POS system, scan/key in the returned item, click on Qty button on the right, change the quantity value to negative. 2. You will be prompted with Enter Doc No. screen, enter the ...
    • A2.86 How to Set Access right for Trade in and Return

      Question : How to block my staff from performing trade in and return? Solution : 1. You need to check the access rights of user to allow/disallow accept return & exchange function. Go to POS Backend > Point of Sale > Maintenance > POS User Group ...
    • A2.3 : Can I do Refund for Credit Card, E-Wallet, Debit Card or Credit Sales?

      Question : Can we perform POS/FnB refund transaction for Credit Card, E-Wallet, Debit Card, Cheque or Credit Sales payment method? Answer : Credit Card & Debit Card: Payment made by these 2 types of payment can’t be refunded directly. User can either ...
    • UBSA1.15 : Access UBS (Accounting): How to log in if Access Denied

      Description Error: 'Access Denied' when logging in When I open the laptop, it shows access denied. Access is denied cause no license information Unable to open UBS EnvironmentAccess UBS (Accounting) Access UBS (Payroll) SolutionTo log in to Access ...
    • UBSA1.13 : Access UBS (Accounting): Back up the company database

      Description How to create a backup of the company database. Environment Access UBS (Accounting) Solution To create a backup of the company database, follow the below steps: 1. Login to Access UBS Accounting. 2. Select Company. 3. Select File, click ...