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Question on MS Dynamics POS. I need to change sales receipt header from...

Question on MS Dynamics POS. I need to change sales receipt header from "Sales Receipt" to "Tax Invoice". How can this be done?

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Set price levels to % percentage

Hello,I'm wondering if there is any way to set the price levels of items to particular % discounts. We use price levels A, B & C to distinguish between staff, VIP and trade customers. Staff receive...

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barcode

the barcode on the POS 2009 customer reciept does not scan, it did in RMS so i know its a feature that should work.

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Item History

We use RMS HQ with 4 stores. Is it possible to trace when a new item was added and by whom? In 2 of our stores we are having a problem with duplicate items. We have always used UPC-A barcodes (9 years...

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work orders Remove

can anyone help with an sql statement to remove old Work orders or backorders Thanks

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RMS & Sql Server 2008 Database Restore Issue

Hi There, I have a database about 11 GB in size  that was backed up by RMS SO Manager running on SQL Server 2005 on a SBS 2003 serverWhen I attempt to restore it through the SO Admin onto my Windows 7...

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Removing inactive items from Matrix

Here is the situation. We have 4 store locations all running RMS and 1 computer running HQ v 2.0.0157. I've set up a number of matrixes through HQ and uploaded them to all of the store locations. I now...

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Help With Upgrading RMS/SQL to New PC

I have been using RMS since 2006.  When it was set up the database was installed on SQL 2000.  We currently have RMS 2.0.0123 installed on an XP pro operating system.  I know I'm on borrowed time.My...

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report for average sale per customer

Does anyone have a report for average sale per transaction they would like to share? Thanks.

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Error creating new client in dynamicsAX for Retail POS

hi all you guys, i have some problems, created a new cliente in retail POS, I complete all customer information when when i press save, i got ma message "can not save the customer"entry to review the...

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Customer count and average ticket report

How do I print out a daily, and monthly report of number of sales per day and average ticket. I also need to run a report that can exclude specific items so the averages are more realistic.

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Item table in a store database contains wrong data.

A store database was set up using an old template, and the items are all messed up. Is it possible to simply delete all the items from the store database and then repopulate it with the headquarters...

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Documentation

Are there any sources to get detailed information on how to maintain databases, such as deleting old data, exporting old data out to shrink database size, etc. The RMS documentation that comes with the...

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Error 55555

The question was posted here: http://community.dynamics.com/product/rms/f/106/p/62266/156181.aspx#156181But that was a year ago with no solution.I have a 2k8r2 server clean install with SQL Express...

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How to resend all customers from Headquarters to Store Operations

I have an RMS 2.0 FP2 environment running Headquarters with several stores. All of our customers are setup as Global Customers. We just opened a new store last week. Prior to the store opening, we had...

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POS 2009 EBT Addin or workaround.

Have a small convenience store that would like to process EBT.  They have the Mecury integration so the processing of the card part is handled.  I was looking more for a way to limit the items that are...

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cash drawer won't open

Keep getting an unknown printer error and my cash drawer will not open. Any suggestions?

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Error Running Batch

My transactions in RMS are going through for authorization to TSYS VITAL with no problems. When i try to run a batch, it indicates that there is an error. I have called VITAL and they have indicated to...

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Preferred Acquirer / Vital TSYS

I'm trying to start using the built in card processing of RMS, and wanted to ask anyone's experience.1. Is there an app that will auto settle the batch?2. Has anyone developed a hook to prevent...

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How to add alternate supplier for items of existing supplier in bulk?

I have 4k of items that are associated to a supplier, I want to add an alternate supplier to these items.  What sql command would allow me to do this.   I am guessing I  would have to update...

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