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- Voucher Type: Renumbering a series of Voucher. Answer: FusionRetail 6 does not automatically renumber the voucher numbers on deletion of a voucher. The user has to run the renumbering process manually. Steps to renumber ...
- Hardware, Network and Security: How to Integrate Weighing Scale with Touch POS? Answer: FusionRetail 6 uses auto import function to import the files created by weighing scale. You can use "User Defined Code" to integrate with weighing scale ...
- Prepaid Card Transaction: Why we must have to enter full card number instead of just 1 when card Answer: A card number is an alphanumeric unique code which always differs from each other. There may be many card numbers containing one, tow, three or ...
- Hardware, Network and Security: I want to format my computer. What should I do? Answer: Formatting Server at Head Office: Take Back up of your data Surrender the License Press ALT + F9 key at any screen of the software opened in Server ...
- SQL Server: What should I do to resolve SQL Server 2005 / 2008 connectivity issues? Answer: Description: When you start FusionRetail 6 and if it fails to connect to SQL Server 2005 / 2008. This also partly applies, if you get ...
- KOT Analysis: How to renumber a series of KOT? Answer: Requirement: I have deleted some of the sale bill. The KOT also gets deleted in turn. Now the KOT series is not consistent i.e. the series ...
- KOT Analysis: How to delete the KOT? Answer: You cannot delete the KOT as its linked to the receipts (bills). Workaround: You can delete the items related to specific KOT Delete bills which in turn ...
- Transactions: How do I relate the money receipt against a particular sale invoice? Answer: For example I am selling to a customer on credit terms of 15 days. Now at the time of receiving the money I want to tag ...
- Transactions: How to delete the credit note? Answer: Requirement: When credit note amount is very small (ex:10,5,2) or for some other reason I want to remove the credit notes from the list if they ...
- Transactions: How to return the advance taken against a sale order? Answer: Requirement: I got advance payment of INR 5000 against a sales order. While making the sale entry the sale amount is INR 4500. The customer wants ...