Frequently Asked
Questions
Find Solutions to Common Issues Related to features - pos
How to customize POS billing fields?
To configure the POS billing field in BUSY follow below steps:
Step 1: Go to administration menu and select configuration option.
Step 2: Then click on voucher series configuration and then select the sales voucher and then relevant series.
Step 3: After selecting voucher series click on voucher configuration option.
Step 4: Then mention Y on enable advance pos option.
Step 5: Then in the next window of POS configuration you can configure POS entry in BUSY.
Will freight and forwarding charges automatically show in POS bills generated in BUSY?
See the following step to configure freight and forwarding charges automatically.
Step 1 Go to administration. Click on Configuration.
Step 2 Click on Voucher Series Configuration.
Step 3 Select the Voucher Series and click on Voucher Configuration.
Step 4 Enable Advance POS Data Entry
Step 5 Click on the Configure Advance POS Option.
Step 6 tick first. Bill Sundry set the default value for BS Name Freight Forwarding Charges.
Step 7 Click on Save to save the configuration
How can I skip the MRP window when entering items in point of sale?
If you want to skip MRP window when entering item in poing of sale
then please follow the given steps
Step 1: Go to administration menu then configuration then voucher
series configuration.
Step 2: Then select sale voucher then series then voucher configuration.
Step 3: Then configure POS option then look for show item MRP option
and set it to semi variable so that it will be skipped after each
item.
How can i consolidate items while add sales voucher in BUSY.
To consolidate items in BUSY sales vouchers follow below steps:
Step 1: Go to administration menu and select configuration option.
Step 2: Then click on voucher series configuration and then select the sales voucher and then relevant series.
Step 3: After selecting voucher series click on voucher configuration option.
Step 4: Then mention Y on enable advance pos option.
Step 5: Then mention Y on consolidate item while saving and click on save button.
What is the solution when items are not consolidating in BUSY sales vouchers?
To consolidate items in BUSY sales vouchers follow below steps:
Step 1: Go to administration menu and select configuration option.
Step 2: Then click on voucher series configuration and then select the sales voucher and then relevant series.
Step 3: After selecting voucher series click on voucher configuration option.
Step 4: Then mention Y on enable advance pos option.
Step 5: Then mention Y on consolidate item while saving and click on save button.
Where is the setting to enable POS billing in BUSY?
The setting to enable pause billing in BUSY,please refer below mentioned steps:
Step 1: Go to Administration tab.
Step 2: Click on configuration and the voucher series configuration.
Step 3: Select Series and then press voucher configuration.
Step 4: Enable POS configuration as "Y".
Step 5: Select Field type as variable, semivariable and fixed for the specified field in it..
Step 6: Go to transaction menu and click to post sale voucher in it.
issue occurred in item club while sales invoice printing how to resolved this ?
issue occurred in item club while sales invoice printing, to resolved this follow these steps
1. go to the configuration under administration menu
2. open voucher series configuration
3. select sales voucher type and series
4. click on voucher configuration
5. there is option called enabled advance POS data entry open it.
6. enabled consolidate item while saving option and save the configuration.
7. after that check voucher print .
How do I configure list prices and discounts in BUSY POS?
To enable discount in the sale voucher, see the following steps:
Step 1: Go to Administration, then click on Configuration.
Step 2: Click on Voucher Serise Configuration. Select Transction Type
Step 3: Click on Voucher Configuration.
Step 4: Specify the Item Wise Discount
Step 5: Click on the Configure Advance POS Option.
Step 6: Set the discount field type to Requri Semi Veriable or Veriable.
Step 7: Click on Save for Save POS Confifuration.
How to configure sales voucher fields as fixed, variable, or semi-variable?
To configure sales voucher fields as fixed, variable, or semi-variable, go to the Voucher Series Configuration and then to the POS configuration. For semi-variable fields, the cursor will not go on it, but you can change it manually. For fixed fields, the cursor will not go on it and it cannot be changed. For variable fields, the cursor will go on it and you can change it.
How can I tell if I have the cursor behavior configured correctly for a voucher in BUSY?
See the following Step for Adjust POS Screen
Step 1 Go to administrtion Click on Configuration
Stpe 2 Click on Voucher Series Configurtion
Step 3 Select the Voucher Series and Click on Voucher Configuration
Step 4 Enable Advance POS Data Entry
Step 5 Click on Configure Advance POS Option
Step 6 on POS Configuration Windows see field and Field type Option as requried Variable Semi-Variable and fixed
Step 7 Save the configuration
