Revise process
This function reopens the last transaction and the entries are no longer considered settled. It is similar to the cash register function Edit Operations, and applies reopening to the last completed operation. Subsequent invoices (colloquially "subsequent receipt") can thus be created particularly easily and securely with a new macro. Use the checkout functions Revise process and the desired form xx in a macro. If you activate this macro, a form from the last operation is printed (the operation is not specially revised for this, but only the form is printed). You can prohibit access to this function in the user permissions.
Please note that an invoice always has priority: A transaction that has already been printed before on a "pro forma" form can print on an invoice via the macro, but not vice versa.
The further use of Revise operation in macros should always contain the function Edit operationfirst.
To obtain a list of the most recently completed operations for selection, enter the desired number via the numeric keypad before the function Revise operation and the list appears accordingly. If the operator does not have the option Access to all tables, only operations with his /her responsibility are listed.
Further documentation:
Revise process according to no.
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