No POS Users are Displayed.

No POS Users are Displayed

If a user does not see the points of sale in a report parameter or is not allowed to work in the cashier of any point of sale (Waiters/Waitresses/Cashiers/Therapists/etc) you must review the configuration of the users of the point of sale and assign them to the points of sale authorized by each user.

    • Related Articles

    • POS Selection

      When a user has more than one POS assigned to work with, he/she must select which one to operate with, as shown below: Once the POS is selected, it will display the accounts created on the screen, if they exist, otherwise the screen will be blank. ...

    • POS Touch Screen

      Open the POS Touch Point of Sales Application To access the application, go to POS F&B and Retail → Point of Sale → POS Touch Screen or by opening a shortcut icon on the desktop or main screen of the tablet. Ask your system consultant for support to ...

    • Electronic Invoicing - POS Touch Screen

      Procedure to Issue Electronic Invoice or Boleta from the Point of Sale Once the account is paid, it can be invoiced immediately. Or, if the pos_master.is_show_invoice_after_pay parameter is not active: click on the Paid Accounts button. Select the ...

    • POS Credit and Debit Notes - DTE Chile

      This documentation is exclusively for companies operating under Chilean legislation and Electronic Invoicing. Through this application it is possible to perform different actions on the DTEs issued in the Point of Sale module: Register electronic ...

    • POS CFDi Credit Note - Mexico - Reprinting of Invoices

      To issue Credit Notes to a CFDI to correct the amount or partial amount of the CFDI made at the Points of Sales, perform the following steps. Go to: Points of Sales → Reprinting of Invoices Search for the electronic document to which the Credit Note ...