4POS Support
4POS Hardware & Related Questions => General Discussion => Topic started by: james on July 16, 2014, 04:22:40 PM
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1. In the edit stock item details:
a) How does the Messaging work please help with an example.
b) And also how do serial tracking work because i tried using it when i have sold an item
then i went to check the serial tracking part but there is no information invoice number
and date sold. Which one do i use serian number or barcode when selling? Help with an
example please.
c)The meanig of this statement also in the edit stock item section?
-Configure your barcode to be weight embeded and not price embeded?
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a) http://www.4pos.co.za/support/index.php/topic,594.msg1316.html#msg1316
b) http://www.4pos.co.za/support/index.php/topic,619.msg1347.html#msg1347
c) Some of our customer print scale labels that have the weight embedded in the label - not the price. Eg. A Price embedded label would be something like : 2010010012349 where the 1234 = price : R12.34 for the product.
4POS will then calculate the weight sold.
Weight embedded could be : 2010010001239 when the 123 = weight : 1.23 kg
4POS will then calculate the value @ 1.23 kg quantity.
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Thanks very much for assisting me to understand 4pos, thank you very much.
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please may you assist on the changes happening on the scale 4custa price format. The system seem to add zero on the price which will be printed on the scale labels
%*0 #1001 $0025.00%#0 %& %(Bananas %)A %$00
it used to be like that below
%*0 #1001 $25.00%#0 %& %(Bananas %)A %$00
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Yes, we have changed the format - what is happening on your scale - what price is going to the scale in your example?
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On the scale we are getting cents for example the attached barcode from the system the price for bananas is $19.5 but now its printing as $0.19
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Sorry. I am new to this . I need help to setup a bar/restaurant waitron print. The client wants the waitron to print an order slip with only the items at whatever station they are at(2 Stations) and thereafter the bill which should be followed by a receipt once the client has paid. I am having an issue with the first slip print as this needs to print at the till the waitron is at at not to a kitchen printer.
Please help.
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You can set up your Kitchen printer to print to eg. SLIP (The receipt printer at the till)
You can then rename the receipt printers on both to SLIP & the orders will print there...
Once you have completed an order, 4POS will print a "proforma" invoice with space to enter the gratuity.
After payment, the receipt will be a "Tax Invoice"
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I am having challenges with the multi currency and its calculating only up to 2 decimals.Also, having print error on slip printer.Also. am having errors when doing a cash up. and the multi currency sales figures will be missing on the declaration report as well as on the sales report.
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As you know by now, our support email is support@4pos.co.za
Please include pics of the "errors" & more info on the print issues.
The currency problem we do know of & am trying to accommodate those in Zim.
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Multi Currency for Zim...
We are now developing a full record of all foreign payments received...
Will be ready in version 20.12 - due first week of December 2020...
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As promised...
First draft of report.