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Re: 4POS 32 & 64 bit Upgrades
Reply #16 on: Today at 07:40:56 AM

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BUG BUG BUG...

All versions prior to 20.4.1 will show Please correct your system date...

Change your PC date to 1/4/2020 (1st of April 2020)

Now open 4POSBackoffice & allow the critical update to download & run...

Once completed, change your date back to the current date...

Our apologies...

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 1 
 on: January 04, 2021, 12:20:22 PM 
Started by Admin - Last post by Admin
How do you change your default printer to an A4 printer?

Go into your Windows control panel.

Easiest on win10 is to click on your Window logo bottom left & type in CONTROL

In the control panel - select display as small icons & then devices & printers (As Attached)

In the devices & printers - right click on any A4 printer & select "Set as Default"

 2 
 on: December 17, 2020, 03:49:07 PM 
Started by Admin - Last post by Admin
As with 4POS, you can simply save your logo as C:\4LODGE\4LODGELOGO.BMP

This logo will print on all customer docs eg. Check in report, Invoices etc.

 3 
 on: December 16, 2020, 11:31:45 PM 
Started by Admin - Last post by Admin
1. Do a 4POS backup if you can : c:\4POS\4POSBackup.exe
2. In control panel - Programs - click on 4POS - Repair
3. Run 4POS upgrades (From where you saved it or normally under c:\4POSUpgrade\4POSSqlExeUpgrades.exe)
4. open 4POSScan to see if it is > opening
5. If it opens - close & restore your 4POS backup
6. Open 4POSbackoffice & do update POS

 4 
 on: November 26, 2020, 11:00:10 PM 
Started by james - Last post by Admin
As promised...

First draft of report.

 5 
 on: November 25, 2020, 10:41:39 PM 
Started by Admin - Last post by Admin
Might be obvious to some but you can configure 4POSTouch to print the word "Order" on the invoice rather than "Table".

When entering the font size, ensure that it is entered in decimals... Eg 12.00 will be entered as 1200

If it is entered as 12 it will show / save 0.12 & not print anything...


 6 
 on: November 25, 2020, 10:23:21 PM 
Started by Admin - Last post by Admin
And another example in a supermarket with a Take-away...

1. Use 4POSTouch for the ease of use in the Take-away. (See attached config)
2. Do "Cash Sales" - select the items & click on Finish when done with the customer order = NOT cashout. This will produce the same saved sale that can be retrieved by the 4POS scan systems.

 7 
 on: November 25, 2020, 10:00:47 PM 
Started by Admin - Last post by Admin
The same concept is used by some of our customer to deal with large amounts of cash received in coins or small change.

They would then ring up a "Deposit" with negative value & save the sale.

This is a Credit which the customer can then redeem when he / she has done their purchases.

The reverse is also true if you wish to only sell at your sales counters & then only receive cash at your central cashier....

 8 
 on: November 25, 2020, 09:54:32 PM 
Started by Admin - Last post by Admin
Old features improved on in Version 20.11

When you use this functionality in a Liquor store environment :

Eg. You have a seperate pc running 4POS in your empties / deposits area. You would then be able to configure 4POSScan to

1. "Save voucher at server" as attached...
2. 4POSScan will print a voucher with a barcode that can be scanned to retrieve the saved sale. (Attached)
3. This voucher can then be retrieved from any PC (Remember that ALL POS pc's should be configured to : "Save voucher at server") by simply scanning the barcode...



 9 
 on: November 24, 2020, 11:47:54 PM 
Started by 4pos - Last post by Admin
To answer this & other similar questions...

Once a voucher has been added to a database it cannot be move to be used elsewhere as a stand-alone pc.

If a terminal (A 2nd pc on your network) has crashed, you can simply use any other pc, install 4POS as a terminal & then either change the pc name in 4POSBackoffice or rename the new pc to the original name...

Obviously all sharing rules apply.

 10 
 on: November 24, 2020, 11:43:09 PM 
Started by james - Last post by Admin
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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