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Dear All,
1. I would like to know is there any restrictions in adding "Tender Type" in RMS 2.0?
2. How do we add new tender type and configure it?
Thanks & Regards?
Upendra Nath M.
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Hi Upendra.
No need,RMS will automatically include the new tender type on the receipt anytime its used for a transaction.
But note, for the new tender type to be displayed on POS, you need to close the batch for each register in the shop
Regards
Thank you very much for the help.
1. I would also like to know if we have to modify the receipt.xml and what kind of parameters have to be included?
2. We are actually planning to implement airtel money, what are the additional parameters we have to configure?
Thanks & Regards,
Upendra Nath M.
1- no restrictions for adding Tender Type
2- for creating new tender go to (hq) then database >>>tender>>>>then create the tender
you want it then press ok
use worksheet 205 from (hq) to send tender to all stores
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good luck
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