Records in this category
- Why I am getting “Higher Version running on server” while login?
- Error message when starting FusionRetail 6.
- Does it require to restart FR6 after changes done in settings?
- How can I increase the decimal places in quantity from 2 digit to 3 digit
- How can I increase the decimal places in currency from 2 digits to 3 digits?
- How to install FusionRetail 6 in client computer?
- How to create Branch Location Data?
- How can I change station name in FR6?
- I am using Multi-location with FTP setting for data transfer, but the data is not being transferred properly. How to solve this problem?
- I started using the software in financial year 2009. Do I have to change the financial year in 2010 again?
- Can I give value in Decimal while giving rate in Menu setup and Price List?
- I am using Multi-location with FTP setting. Whenever I restore a backup why it is showing ‘Offline’ in method of communication?
- How to change time format in 24 hour format?
- What are the basic steps I should follow to set up DOS printing in FusionRetail6?
- What is the difference in 'Sale' field of ‘Business Summery’ and ‘Business Alert’ in SMS?
- There is no Recipient in Business alert option. Who will receive the SMS of alerts?
- What will be the memo number if we use current day entry and Back day entry one after another?
- How to block users from creating transaction in demo mode?
- How can I implement STRICT liquor stock control in my Bar?
- Whenever I am trying to activate FusionRetail 6 it is showing the following error. How to resolve this problem?
- What is List Style in global option?
- Is there any option to have prefix before the sale and purchase bill nos. as we have in fr5?
- Is it possible to hide unwanted buttons from the screen?
- Is it possible to add my company’s logo in FusionRetail 6?
- Is it possible to return an item in branch, which is sold from HO?
- Is it possible to customize all the lists, available in FusionRetail 6?
- How to create list of items for UDF?
- Is there any easier process to change database ?
- Is it possible to stop opening delivery detail box after selection of any customer in sale screen?
- Is it possible to use SmartCard with RanceLab® FusionRetail™ 6?
- How to implement Plutus credit card in RanceLab® FusionRetail™ 6?
- During product import
- In RanceLab® FusionRetail™ 6 I have denominations up till Rs 50.
- What is Button Style in Global Option and what is its function?
- It’s a little difficult to touch the buttons in my Touch POS system.
- What is the writing patters of the SMS gateway string?
- How to customize the SMS in RanceLab® FusionRetail™ 6?
- What is the use of "Export Dependencies" in Location Export screen?
- FusionRetail™ 6: Moving to New Financial Year
- Is it possible to send automated SMS to our customer 7 days before their birthday?
- Step by step installation in restaurant using RanceLab® FusionRetail™ 6
- How to add details like Transport No / Policy No in Sale Invoice (Scan POS)?
- How to make another new computer as my server?
- Why the void item button in my restaurant screen it is not working?
- How to sort/filter products according to UDF while creating a Scheme?
- Is it possible to change the language in RanceLab® FusionRetail™ 6?
- Is it possible to create Incremental Backup in RanceLab® FusionRetail™ 6?
- My accountant has forgotten to apply Vat 12.5 % on sales in the newly added product range. This come to notice after a day but some 100's bills are already made. How do we handle such situation?
- How can you prevent the users from making transaction into other locations?
- Is it possible to check the hardware devices (connected with RanceLab® FusionRetail™ 6) from the software itself?
Tags
Sticky FAQs
Settings » FR6 Setting
ID #1380
Is there any option to have prefix before the sale and purchase bill nos. as we have in fr5?
Answer:
Yes, you can add a prefix before sale and purchase bill nos. Please use the following steps…
Step1: Create Different Voucher Type For Sale
- Go to Main Menu> Master Data Management> Accounts> Voucher Type(MAV)
- Enter a new Voucher type name (as we are using “SumitSale” in example to create voucher type for “Sumit” user)
- Set “Voucher Type = Sale”
- You can change “Starting Number” also
- Enter prefix in “Prefix” field (we are using username here)
- Select “Number System” from list (as Yearly, Monthly or Daily)
- Set “Transaction Option= Voucher Option”
- Set “Printing Option = Print Option”
- Save

Step2: Using the Newly created Voucher type
You can attach the newly created voucher type with your users.
A. Attaching voucher type with users
- Go to Main > Master Data Management > Others > User Master(M> O> U)
- Select user from list or create a new user using Ctrl + N button
- Go to Sale Field and select newly created Voucher type
- Save

- Now whenever that user logs in, the voucher type, attached with him, will automatically activate.
B. You can check the voucher type in sale screen
- Log in with the user, who have different voucher type attached with him.
- Go to Main Menu > Sales Management > Transaction > Sales Invoice (POS)(S>T>S)
- You will find the voucher type in the upper left corner

- Now using that voucher type will always add the prefix before the Memo number

C. If you are using Scan POS you can change the voucher type in runtime. Please use the following steps for that.
- Go to Main Menu > Sales Management > Transaction > Sales Invoice (POS)(S>T>S)
- Press Alt + F11 to change the Voucher Type
- Scan Items to create a new bill
- Tender and finish the bill as usual
Note:
- You can create different voucher types for purchase, in a similar way as mentioned for sale.
- If you want to use Voucher Type in Touch POS, you have to attach the voucher type with the user.
For more information please visit:
Tags: Setting, Transaction
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Last update: 2011-05-28 08:54
Author: Admin2
Revision: 1.1
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