Oddly we had an error that made little sense. A normal transaction had occurred and two items rang up normally at $64 and change was given from $80. However the amount on the receipt said change was given in the form of a check. This has never happened before. Is it possible to be more likely a software error than a human error. Since items are barcoded and scanned into the system and cash is tendered normally. How can change be given back as a check? This made some chaos at close. We have no clue how to fix this at our store.
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The system gives change in the default tender type normally. But you could in theory fill in a negative amount in one of the other tender fields and it would give money back in that tender type.
Default tender change type is set within Store OPS Manager. Goto File-> Configuration -> Tender tab.
It also could be a table corruption. you might want to check your database. You can do this under Store OPS Admin. program. You will have to connect to your database first. Then click on Database menu -> Check
LOL I swear it was a normal transaction. But it perplexes me since none of the managers in the store have any ability to do that. If there is a glitch, I guess I am the lucky one to find it. IDIC is how I live, IDIC will probably be my undoing.
Anything is possible. We put a man on the moon. Cell phones.
Still probably it is a loose nut behind the wheel.
(LOL)
-Jerry
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