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Microsoft Dynamics RMS (Archived)

tender types not showing on pos

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Posted on by

Hello,

I created three tender types from hq and Sent it to stores. But when I want to post on pos it shows just credit tender type alone. The other two tender types are not showing. How do rectify this issue.

Thank you and God bless.

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  • Community Member Profile Picture
    on at

    I'm not sure how HQ works, but I know in a single store environment you must Z report each POS station for the changes to take effect.

  • Community Member Profile Picture
    on at

    i have 6 tender types on my pos system and it has worked fine for years.  now suddenly i have none at opening or closing, and when i do a customer tender i only get store account.  any help would be appreciated.

    fred

  • Community Member Profile Picture
    on at

    Fred,

    If this is a separate issue, you should have started a new thread. Are all of the tender types status in question still set to 'active' in the Manager application?

  • Community Member Profile Picture
    on at

    how do i check this?

  • Community Member Profile Picture
    on at

    After creating Tender Types at HQ and sending them down to the stores with a Worksheet, you need to Z out for them to appear.

  • julia@toys4cooks Profile Picture
    5 on at

    I had 5 tender types and had been running for a decade without any change, then, at Z out last week -poof!, they disappeared. I discovered my DB was full, I have had it shrunken by a tech, but tender types STILL gone - only "on account".

    I cannot even z out, because I am unable to enter any opening amounts.

    What happened, and why? How to fix?

  • Suggested answer
    Antonijo Todorovik Profile Picture
    4,025 on at

    Hi Julia.

    First of all, You should have opened a new thread, not replaying an existing one...

    Anyway, few questions on your post, to be able to help You:

    - have you continued doing sales in RMS after what happend (even using "on account" as tender type) or any other activity within RMS?

    - do You have a recent database backup? Backups should be done daly, as "edn of day" procedure...

    - can You do this next: open RMS SO Administrator, connect to the database, open a new query form and write this next "SELECT  *  FROM Tender" and tell me the result ?

    - at the end, You can doublecheck on the configuration setup of your RMS (in RMS SO Manager / File / Configuration / Options tab / General options"  - Must enter opening and closing ammounts? If it is checked, You may want to uncheck it temporaly, enter POS, do the Z read and see if you have the Tenders now? This have to be done ALWAYS with a database backup done previously...

    Waiting for your reply...

    Regards, A.

  • Community Member Profile Picture
    on at

    Thanks, it reflect now the tender types after blind closed.

  • Community Member Profile Picture
    on at

    Does any one here knows how to generate a report of sales by tenders on HQ ?

  • Community Member Profile Picture
    on at

    Mabuhay!

    Hi! I just added to memorized/detailed sales report on query

        LEFT JOIN TenderEntry WITH(NOLOCK) ON [Transaction].TransactionNumber = TenderEntry.TransactionNumber

    and on column

    Begin Column

      FieldName = "TenderEntry.Amount"

      DrillDownFieldName = ""

      DrillDownReportName = ""

      StoreIDFieldName = ""

      Title = "Tender"

      VBDataType = vbString

      Formula = ""

      ColHidden = True

      ColNotDisplayable = False

      FilterDisabled = False

      ColWidth = 1140

      GroupMethod = groupmethodNone

      ColFormat = ""

      ColAlignment = flexAlignLeftCenter

    End Column

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