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| NextDocNo || Next Document Number for PostAsOne = 1 | | NextDocNo || Next Document Number for PostAsOne = 1 | ||
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{| style="margin: 1em auto 1em auto;" | |||
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| [[File:Template.Tips-01.jpg|60px]]|| Notes | |||
:* User may ignore the option with * as this can be set on Posting Screen | |||
:* For Service charge & Rounding system will use ''SalesCodeSR'' | |||
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Revision as of 06:41, 22 April 2016
Introduction
Is External Shareware Program which to import Cash Register Electronic Journal (EJ) file to
- Sales Cash Sales
- Customer Payment
Supported Model
Sharp
Format 1
- XE-A147
- XE-A137
Format 2
- XE-A207
- XE-A217
- XE-A307
- ER-A411/ER-A421
Import Program
- Version (1.0.0.0) - Comming Soon...
- http://www.estream.com.my/downloadfile/Fairy/-setup.exe
History New/Updates/Changes
--Build 0--
Setting
Cash Register Machine
Below is the setting to be set in your Cash Register Machine
- Updated 19 Mar 2016
- All setting can be done at PGM mode → Setting → function text
- For Currency can be done at PGM mode → Setting → Optional → Basic system
| Description | Function | Text |
|---|---|---|
| Currency Symbol | CURRENCY TEXT | RM |
| GST Standard Rate Symbol | TXBL1 SYMBOL | S |
| GST Zero Rate Symbol | TXBL2 SYMBOL | Z |
| Taxable subtotal (SubTotalWithTax) | TAX1 ST | GST TAX AMT |
| Taxable subtotal (SubTotalWithTax) | TAX2 ST | ZERO TAX AMT |
| VAT(GSTAmt) | VAT 1 | GST 6% |
| VAT(GSTAmt) | VAT 2 | GST 0% |
| Rounding | DIFFER | ROUNDING |
| DocAmt | Total | ***TOTAL |
| Total Before Service Charge | Subtotal | SUBTOTAL |
| Service Charge | SER.CHRG | SER.CHRG |
| Total After Service Charge before GST | NET 1 | NET |
| Cash Payment | CASH | CASH |
|
SQL Accounting
May refer to Point 1 at Things To Consider Before Import/Post
Cash Register Import
Menu: Tools | Options...
| Function | Description |
|---|---|
| DisplayFormatQty | Display Format For Quantity Field |
| DisplayFormatUnitPrice | Display Format For Unit Price Field |
| DisplayFormatAccountValue | Display Format For Amount Field |
| *MachineType | Last used Machine Type |
| *CompanyCode | Last used Customer Code |
| *SalesCodeSR | Last used Sales Code for SR |
| *SalesCodeZR | Last used Sales Code for ZR |
| *PaymentMethodCash | Last used Payment Method Code |
| *PostAsOne | Posting Type |
| DocNoFormat | Document Number Format for PostAsOne = 1 |
| NextDocNo | Next Document Number for PostAsOne = 1 |
|
Steps
- Coming Soon...
FAQ
May refer to FAQ
See also
- Others Customisation