Great idea! Think of a batch job where you can set a recurrence to close all shifts.Should be possible to choose which store, what to do with transaction which are on hold and what to do with the amount in the register.
We have been experienceing same issue with Givex.It works well in lower (Test envionrment), where if you void the gift card, amount is reverted, but in Production amount is issued on Gift card event payment is not taken and Gift card line is voided at POS, which is a big risk.
Category:
RE:
on 4/11/2024 10:08:39 AM
How is it possible that this isn't on the roadmap? The dasboard is absolutely useless now that the streams don't get sorted by the underlaying views..
Hi,Copy VAT setup to Jnl. Line field does not exist on Bank Acc. Reconciliation Line ( T274). It will be good to add field and transfer default value from Bank Acc. Reconciliation (T273).
