how to run A JOB since its not working with me , but N JOB working with me
Thank you very much Venkatesh i make these setting and A-job working now .but when i make any Chang in operation Screen to give permeation i give to cashier its not work and update not going to terminal
P.L.Z can you tell me Is there a possibility that prevent cashier from the return of items and receive a message asking him to enter the password manager. thanks
See A jobs need good amount of setup
1) you need pre actions for any change done to your record
2) if this is related to products and discounts you need a properly published assortment which is exploded
3) you need to genrate actions from the preactions using CreateActions menu.'
4) Once the actions are generated then only you can get the a job to do the replication on the store Db side
Arey you using any tool to import data . Data should always be imported using AOS.Since all the tables part of N,A jobs create preactions using insert() ,update(),Delete() methods overriden on the tables using Action replication settings present in below 2 forms
Retail > Setup >scheduler > FilterOnActions
if any link is broken the record sync will not happen
If data sync is for customer's,store's or for staff address book mapping also plays a role in this.
In N jobs only assortments and Address book setting will do the trick.
But worry not once you have done this in proper fashion every part of the step is automated so you can just happily schedule the actionGenerator job and A job and your storeDB will be brought to sync with you HQ periodically
Hope this might help.
Please revert on any issues.
Return operation is having an ID 109 and also a permission name for it 'ManagerPrevileges'.
this is present in pos operations setup form. Dont change the operation id's you will causing POS to break
but you can do is set the permission id's for the operation
set the permission you want for this operation
you can assign operation permission but custom text message etc wont be available.It throws an error stating it requires manager previleges thats it . Any further nee should cater a customization on POS
Thank you venkatesh .i want ask new question about barcode
Did you tried scanning item barcode containing its quantity (e.g. kg) at POS. Was it successful. What kind of configurations we need to do while setting up item barcode and item mask. For example, i want to tender an Item#10002 having quantity of 2.5 Kg(002500) at POS
E.g. Barcode = 100020002500
(where 100020=ItemID and 002500=Quantity)
I have tried setting barcode mask containing itemid and quantity but AX does not allow me to generate barcode with this mask.
If i manually enter item barcode with quantity at POS, AX POS does not recognize it. Can u guide.
I would always request to use separate post for every new question, since this is post answer is set as verified many people who could have answered could skip this since the query is marked answered. Idea of having such a wonderful site is to provide faster knowledge sharing. You might get delayed responses otherwise
In Ax barcode could be set for product or variant with combination of barcode setup.
Use size,colour configuration etc variants and set barcode for the variant.
hii my friend venkatesh
Thank you for your cooperation and your review.but when i put my question no one answer me.but when i asked you directly you answer me .whatever form now i put my question in separate post to verfied for all