How to include all payment type while doing till count

How to include all payment type while doing till count

Problem Statement 

User reported that they encounter missing Integrated Credit Card information when performing Cash out - Till Count. Please assist to include all payment type of till count. 

Version

Not the version-specific

Resolution

There is one parameter in Payment Type: Counted
Below is the screenshot for the same:


which has the below information:

Select this option if the user wants the payment type to be counted during a till count.
For the payment type 'Cash' and 'Multicurrency' this option is enabled by default and is mandatory.
For the other payment types if the option is selected it enables a count of the related documents during the till count. E.g., for 'Credit Card' it can be a count of the merchant's copy of the credit card receipt.

and if you enable it , you should check it in next business date if it is appearing in Till count Screen or not.

    • Related Articles

    • Till count Standard report (Drawer Count) is showing wrong results.

      Product Version : iVend 6.6 Problem Statement : Till count Standard report (Drawer Count) is showing wrong results. Proposed Solution : We have used sql profiler and found in the report query where clause(rownumber=1) is mentioned wrong that why ...

    • Selected payment type not valid for current

      Environment: I-Vend 6.6 Patch 7825 Problem Description: Selected payment type not valid for current store. Scenario : Both Tills at Terminal 5 can't process card payments. When Card Payment button is pressed, Till displays error message ' Selected ...

    • Till Mgmt and End of Day Processes in iVend Retail

      Master Till The first step is to create the Master Tills. Each till requires a unique master record to be defined and then from this the user can set up the reusable tills. Each master till is used to generate the tills for use at the POS each ...

    • Till Count Cash Denomination Order issue.

      Environment: 6.6 Short Description: Till Count Cash Denomination Order issue. Product Query:  The denominations of the coins and bills must be in the order of value. It is expected that the denominations should appear in order of their value and ...

    • Reprint Drawer Count Report

      Product Version: iVend 6.6 with SAPB1 9.2 Problem statement: Is there any way to reprint the Drawer Count report for the past few days. Symptoms: NA Resolution/Work Around: Drawer count report is printed while assigning, removing, closing or ...