Cannot Edit Cash Customer at POS

Cannot Edit Cash Customer at POS

Product version:

iVend 6.5 Update 6 with SAPB1

 

Problem statement: 

Cannot Edit Cash Customer at POS.


Error:

Not enough Right to update Cash Customer. Refer to the Image below.

 

Proposed Solution:

Need to update security rights of the user. 

Steps if any:

Follow the below path
iVend Enterprise MC > Administration > Authorization > Security Role > Under security role page go to the option assign security rights and assign the rights to the user.

         



Constraints / scenarios:.

 NA

 

    • Related Articles

    • Change cash Customer Name in a transaction

      Environment: iVend 6.6 Problem Statement: Change Cash Customer Name at POS during transaction Symptoms: The POS user Changes the default Cash customer name to a temporary one using the F4(Sale Edit) button but upon completing the sale, the temporary ...

    • Cash Customer for Specific POS

      Environment: iVend 6.6 Problem statement: Is it possible to assign a default cash customer for a specific POS or with a specific user Resolution/Work Around: It is not possible to assign a default cash customer for a specific POS or with a specific ...

    • Is it feasible that POS user can not modify to any field for cash customer from point of sale.

      Product version: iVend 6.6 Problem statement: Is it feasible that POS user can not modify to any field for cash customer from point of sale. Proposed Solution/Workaround: Yes Is it feasible that POS user can not modify to any field for cash customer ...

    • Scan Sequence Resolution

      iVend POS – Barcode Scan Sequence Resolution Order The user at the POS scans either the barcode of the product when it is being transacted or swipes the loyalty card for the customer or the security user card. The system follows a sequence of methods ...

    • Remove Customer Master which has transaction and also remove those customer which has no transaction

      Environment:   Ivend 6.6 Problem statement: Need to Remove Customer Master which has transaction and also need to remove those customers which has no transaction details. Resolution/Work Around: 1. Remove customer master which has no transaction ...