Find Solutions to Common Issues Related to barcode-qr-code-lable-printing - barcode
Yes, the barcode format can be customized to fit the needs of a specific business or company in BUSY. If you want to know how to configure it, follow these steps:
Step 1: Open your company then go to Add-On tab.
Step 2: Click on Item Bar-Code Printing then click on Configure Bar-code Labels.
Step 3: Click on Add Format then Configure Format and click on BUSY Data.
Step 4: Here, you need to specify the sheet type, paper type, label height & width, etc then click on Configure Label.
Step 5: Click on Add Control to add field and configure it as required then save.
Step 6: After configure format you can print barcodes from BUSY.
Note: This feature is available only in Standard & Enterprise edition of BUSY.
Before troubleshooting, understand that there can be multiple reasons for a barcode-related error in a POS system. Begin by identifying the specific error message or issue you are encountering.
Step 1 :Ensure that the item details match the information on the barcode stickers.
Step 2 : Examine the item's barcode history and stock levels within your POS system. Make sure there are no discrepancies, such as missing stock or duplicated barcodes.
Step 3 : If the error persists, check the user control settings on your POS system. Ensure that the User Control Setting is configured to Never Notify to prevent unnecessary prompts during barcode scanning.
Step 4 : Review the configuration of the POS voucher series in your system.
You can add the IRN number and Acknowledged number to the sales invoice using the E-invoice QR code. Follow these steps:
Step 1: Go to Administration menu and then click on Configuration.
Step 2: Select Invoice Document and Printing option and choose Sales Invoice option.
Step 3: On the left side, select Print E-Invoice QR Code, IRN,and Acknowledged Number.
Step 4: Preview the sales invoice in the standard format.
If you have a customized format, you will need to configure it with the person responsible for customizing your format.
If the issue still persists, please contact our 24*7 centralized customer support at 8282828282 or 1140964096. For further assistance, you can also reach us via email at Support@busy.in.
To display the e-invoice QR code and IRN details on BUSY invoice prints, you can follow these steps:
Step 1: Go to Administration.
Step 2: Click on Configuration.
Step 3: Select the Invoice/Document Printing option.
Step 4: Choose the Standard Format of the voucher.
Step 5: Enable the printing of the E-invoice QR Code and IRN/Acknowledged number and date.
Step 6: Save the changes successfully.
Important Note: In the case of the Advanced Format, you need to add fields for the E-invoice QR Code and IRN/Acknowledged number and date. You can contact our channel partner for assistance in designing the format. Alternatively, you can reach us via email at Support@busy.in.
To configure the invoice/voucher series for POS billing, you can follow the step-by-step process please follow below:
Step 1: Go to Administration menu and then configuration option
Step 2: After then select Voucher Series Configuration and then select Sales option
Step 3: And then select Add-new option and then choose Voucher series configuration
Step 4: And then Configure the required elements.
Step 6: Enable Advanced POS data entry
Step 7: Define the required File-types e.g. Fixed, Variable, Semi variable etc.
Step 8: here Enable Pick Item Names from Barcode.
Step 9: Now go back to transaction menu and then select purchase and click on the add option
Step 10 :Now here you can to scan and read item barcodes in voucher entry .
To include QR Code in Item Bar Code, Follow the Following steps:
Step 1: Go to Add-on Menu.
Step 2: Click on Item Bar-Code Printing.
Step 3: click on configure Bar-Code Labels option
Step 4: If you already design format want to change with Barcode to QR Code Select desired format and then click on configure format option.
Step 5: After click on configure format click on Configure Label option.
Step 6: Bar-Code Label Configuration for Format window click on Bar-Code Label
Step 7: Under Bar-Code Label change type Bar-Code to QR Code. Click OK to save the changes.
Step 8: Save Format: Click on the Save option to save the modified format with the QR Code configuration.
for printing Batch Exp date in barcode sticker follow the belolow steps
step1 : open BUSY company
step 2 : Enable batchwise details under Inventory option from Admnstration then configuration then feature\options then Inventory
step 3 : Enable batch for particular item from Adninstration then master then Item then Add or modiFinancial Year
step 4: go to Addon select Item barcode printing then click configure barcode labels then click Add format mention format name then select the format and click configure format then mention Barcode type Item +batch no.then click configure label then doubleclick add control to add filed then select the field and mention Type Data field and mention value EXP_Date
If you want to change the price on a sticker or barcode for a product then you need to change price in the relevant field which is configured in the barcode format such as item master, parameterized prices, etc. To check the barcode format follow these steps:
Step 1: Open your company then go to Add on menu.
Step 2: Select item barcode printing option then click on configure barcode labels.
Step 3: Choose the format then click on configure format button and click on configure label.
Step 4: Here, you can see the field for price so you need to modify the price in that field and print again the barcode.
When invalid QR is showing and not able to scan and do the payemnt. Make sure you have configured the correct payment UPI in the design format.
Pls Follow the Below Steps for QR code in design format :
Step1 : Administration
Step 2: Configuration
Step 3: Invoice Document printing
Step 4: Advanced
Step 5: Select Voucher Type
Step 6: Create Format by QR Code Name
Step 7: Click on Header,Select the required fileds.
Step 8: Open the design format header part, Click on Print Style then select the QR Code field and paste the Format Name which create by QR Code Name.
Yes, you can give discounts on products for barcode-billed items.
The discount entry is similar to barcode and keystroke billing. There is no major difference. To enable the discount on the transaction, please follow the steps:
Step 1: Administration
Step 2: Configuration
Step 3: Voucher series configuration
Step 4: Enable item-wise discount "Y."
Step 5: Create a new discount structure by pressing "F3".
Step 6: Then tag the discount structure for the voucher series.
Step 7: Save it
Step 8: After this configuration, the BUSY operator is able to give discounts on transactions.
Please note that In BUSY, discount entry is possible in two ways.
1. Item-level
2. Bill-level [Bill Sundry]