Microsoft Dynamics RMS

Forum Post: RE: OPOS vs Windows Drivers / Logo on RCPT.

BenV — Wed, 22 May 2013 02:15:00 GMT

I did a little testing and it looks like the TM-T88IV won't print a logo wider than 250 pixels or so. (via OPOS anyway) Give this one a try.

Forum Post: Shipping

Josh K — Wed, 22 May 2013 00:15:00 GMT

Hi,

The ability to use auto-fill on the data fields when shipping or tracking thru the RMS POS application on the UPS web site have been broken for quite a while now as UPS has changed their interface but RMS has not changed their integration. Does anyone know if there are plans to tidy that up and get it working again?

Thanks!

Forum Post: RE: Assigning bar codes to items

A Hassan — Tue, 21 May 2013 23:56:00 GMT

Do u already have a list of those barcodes in Excel with 2 columns (ItemLookupCode and barcode)? or u need to generate non-existing barcodes from scratch then assign them to items?

If u already have the list, then it's easy, just confirm then I will tell u how to import them into a temp table then with a simple query we can do the assignment

A Hassan

RMS Leaders

Forum Post: RE: Standalone Credit Cards

7DGames — Tue, 21 May 2013 23:08:00 GMT

Then how do I sync it with QuickBooks that is expecting Credit Card?

Forum Post: Elavon P2P availability

MGordon — Tue, 21 May 2013 18:40:00 GMT

Does anyone know of any P2P encryption options available that will work with Elavon? I know that Mercury and PPI have one but need one for Elavon.

Thanks,

Forum Post: RE: Zip Code AVS (Address Verifcation Service) for all Credit Card transactions

Josh K — Tue, 21 May 2013 17:38:00 GMT

The only pitfall is it will not reject the transaction if the address or zip code information is incorrect. Especially inconvenient in a mail-order environment where address verification is necessary, it would still result in a phone-in AVS to ensure the correct information is sent thru the RMS system for the better rates and fraud prevention.

Forum Post: RE: Can't print X or Z Reports on Receipt Printer Windows 8

Shawn Collins — Tue, 21 May 2013 17:01:00 GMT

You will have to navigate to the Receipt Template in Microsoft RMS folder and when you see the XReport right click and click on edit. This will allow you to choose what program you want to edit with - I use notepad. When the XReport opens go to the edit menu that is located on the menu bar next to file and click on find and type in Logo and execute the find. It will find the area in the XML that has the word Logo and you will need to delete it and then run find again to locate any other listing of Logo. Make sure when you save this XML you are replacing the original.

Good luck.

Shawn

Forum Post: RE: Microsoft Dynamics RMS involving Kit Items To Be in Negative Value

ToddB — Tue, 21 May 2013 15:46:00 GMT

Hello Gene,

As previously stated as far as the components of the kit there is not a way to prevent the kit items from showing on the POS screen; but KB article 861177covers How to Prevent All Kit Items From Printing on a Receipt

mbs2.microsoft.com/.../kbdisplay.aspx

If this is something you would like to see changed please enter this as a Product Suggestion:

http://connect.microsoft.com/

The only other option would be to see if there are any 3rd party products that would handle this; and you may want to check //pinpoint.microsoft.com

Hopefully this helps.

Todd

Forum Post: RE: RMS lockup

Bill Cunningham — Tue, 21 May 2013 12:54:00 GMT

This always happens when the user presses [enter]. It doesn't matter what tender type is used.

What happens within the system when enter is pressed here?

Forum Post: RE: Serious Problems with Inventory valuation Report on Feature Pack 2 +

Gustgut — Tue, 21 May 2013 11:40:00 GMT

Thanks Neil.

Someone can tell us an aprox relase date?

Forum Post: RE: Database version downgrade?

SDDXB — Tue, 21 May 2013 11:03:00 GMT

Hi,

You need to upgrade the application version in this case to match with database version. You cannot downgrade a database once it updated.

Forum Post: Configure CyberSource at Payment Processor in Microsoft Dynamics RMS

Lakshan — Tue, 21 May 2013 08:32:00 GMT

Hi,

In RMS currently we are looking at option to use CyberSource as payment processor for credit/debit card payments.

The RMS version we use is 2.0.0123

Is it possible to use CyberSource as a Credit/debit card payment processor in RMS version 2.0.0123 ?

If so, Could you please provide information to set up CyberSource as payment processor.

Which EDC software should used in Operations Administrator -> Configuration -> EDC ?

I think currently we use "Preferred Acquirer Credit/Debit Card Processing".

I am new to credit/debit card payment process. So any information is helpful.

Thanks.

Lakshan.

Forum Post: W. Green

Willie Lee Green — Mon, 20 May 2013 22:03:00 GMT

What's the best way to recall a transaction/journal/duplicate receipt and not have to go through every line item in a batch to find the one you're looking for?

Forum Post: RE: Missing Inter-Store Transfers

DChrisBailey — Mon, 20 May 2013 20:52:00 GMT

Use the following sql script...you'll notice near the end there is the following line with a date...

po1.otherpoid = 0 and po1.DateCreated = convert(datetime, 'may 17 2013 00:00AM')

Change the date in that field to pull transfers that are 'in limbo' for a specific date. The sql script on the post I mentioned earlier should pull transfers that are in limbo for the current month up to the previous day(won't pull the current day's missing transfers which is why I modified the script to pull for a specific date. I prefer to check this on a daily basis in the morning and afternoon.)

Hope this helps.

po1.StoreID,po1.POTitle,sum(e.quantityordered) as Qty,

sum(e.quantityordered*e.price) as Total,

Department.Name,po1.DateCreated,po1.LastUpdated,po1.PONumber,po1.[shipTo]

from purchaseorder as po1 WITH(NOLOCK)

left join purchaseorder as po2 WITH(NOLOCK) on po2.otherpoid = po1.id and

po2.otherstoreid = po1.storeid

Inner JOIN PurchaseOrderEntry e WITH(NOLOCK) ON po1.ID=e.PurchaseOrderID AND

po1.StoreID = e.StoreID

LEFT JOIN Item WITH(NOLOCK) on e.ItemID=Item.ID

LEFT JOIN Department with(NOLOCK) on Item.DepartmentID=Department.ID

where po2.id Is Null and po1.otherstoreid > 0 and po1.status=2 and

po1.otherpoid = 0 and po1.DateCreated = convert(datetime, 'may 17 2013 00:00AM')

group by

po1.StoreID,po1.POTitle,Department.Name,po1.DateCreated,po1.LastUpdated,po1.PONumber,po1.[shipTo]

Order by po1.PONumber asc

Forum Post: RE: ActiveX component can't create object.

SDDXB — Mon, 20 May 2013 05:40:00 GMT

Hi,

Uninstall the OPOS software which you are using. If its epson, Epson 2.70 cause such issue. Then there are some other OPOS as well. Uninstall that and re - install RMS, this should fix it

Forum Post: RE: How can I avoid reading barcodes during weighing

Wendylaier — Mon, 20 May 2013 04:17:00 GMT

Go through the GS1 DataBar (RSS-14) fonts software.

Forum Post: RE: Does anyone know or have a way to display the live weight from the scale on the Net Display screen?

brutus1214 — Sun, 19 May 2013 21:00:00 GMT

I want this too, can save me valuable counter top space

Forum Post: RE: adding a pos system to a second location

FCAses — Sat, 18 May 2013 20:01:00 GMT

get HQ, VPN is not really good as most VPN will get you high latency (ping etc) and most POS functions pull database queries ( even idling POS pulls SELECT DATE() every second to see if alive.....)

HQ will help you

Forum Post: Would you pay for Software As a Service (SAAS) for an online portal that would give you missing RMS HQ/RMS functions ?

FCAses — Sat, 18 May 2013 19:05:00 GMT

Would you pay for Software As a Service (SAAS) for an online portal that would give you missing RMS HQ/RMS functions ? if so how much would you pay for this ?

Features would include,

Intranet Portal for :

Reports (Daily sales/budgeted/weekly/monthly forecast)

Add/Deactivate Employees for all stores

TimeCard punch VS schedules for payables

Internal messaging across stores

Employee purchase reports

Search products via intranet with custom output ( stock @ store level , etc etc)

Ordering system to create p/o's for the non HQ Manager users

Automatic Creation of PO/s for the stores via web and consolidated report for packaging color coded etc.

Web VS online reports

Sales Graphs

Open/Close reports

Commission reports (for employees or managers)

Report for accounting

Also POS modules for

Auto logout after XX minutes

Employee Discount module

Cashier Logout

Prevents a cashier from staying logged in and thus having other cashiers make sales under the wrong account ( 59 seconds timeout and it logs out, if no activity happened.) Transaction windows stays active so no sales can be lost, they just re-login.

Internet Orders Download

Downloads Internet Orders marked as Processing or Open from CS-CART shopping cart, if order already present , will show a popup saying it already exists in the RMS, else it downloads the customer, billing,shipping and line items. for access via ctrl-shift F10

TODO: Add the internet orders popup automaticaly after downloads

Can be customized for other carts

Check Returns

Current RMS coding doesn't allow one to BLOCK refunds at all, you can only block returns in store operations manager (per cashier return limit) but this will break exchanges.

As soon as the negative amount appears on POS then POS popup's a message saying the return limit has been exceeded. so you can't even ADD a positive valued item for an exchange.

This addin let's you have the cashiers have a return limit of let's say 200$ without letting them REFUND on CARDS on CASH.

Basically if they try to refund on any tender, then the system will say UN-Auhorized Refund and stop the refund on the spot, they can then close the tender window or try something else.

Exchange Button

This is a simple class called via a POS Custom Button that will popup the exchange window directly BYPASSING the void/recall/etc sub window.

simply asks for a Receipt # and shows the Transaction screen ready to exchange

Discount Shopping Mall System

System that with an intranet web site allows cashier to post new shopping mall clients, cashier via intranet fills out information on client, then calls central HQ, an employee get on intranet and selects a sticker label with codes for that store to apply on client card.. the cashier then pushed Mall client button that calls class via custom POS button hook and then scans client card, it applies the discount 10% in this case to all ITEMS not currently on SALE...

Purpose is to get rid of Fake discount's by cashier's saying it was a client from the shopping mall (Fake discount reduction 95% in 1 month usage)

Pseudo Random with fuzzy logic label increments unique by store.

Confirm Cash Payments

System that will popup a window with timer from 4 seconds to 0 then enabling cashier to press ok on window and continue cash payment tendering.

Purpose: Cashiers where always hitting cash to fast and then calling HQ to cancel sales they redone in VISA/DEBIT etc.. this way no more errors. Cashiers where also seen punching in the code in the cash box.

Forum Post: RE: Custom Tender Report for RMS? It is not showing Checks on the report-- only cash and credit.

jonbikeshop — Sat, 18 May 2013 14:51:00 GMT

Hi Shawn

That would be amazing. My email address is

jonr00@hotmail.com

I'm really confused by the way that RMS have structured the standard tender summary report in respect of not showing amounts tendered in order to cover a deposit. I was a chartered accountant before running my little bike shop and it effectively makes it impossible to fully reconcile your sales versus tender position without the report you've generated.

It'd be a massive help if you could send it over

cheers

Jon