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| View Revisions: Issue #53999 | [ Back to Issue ] | ||
| Summary | 0053999: The [object Object] is shown instead of the corresponding description | ||
| Revision | 2023-11-22 11:44 by Daria_Sh | ||
| Description | When logged in as the user 'vallblanca' and assigning the Safe Box to the terminal in POS1, an attempt to log in under 'demouser' (for instance) results to the displaying of an 'Error' along with a corresponding description (it is the expected behavior) In POS2, upon applying the same actions, an 'Error' is displayed, but the description appears as [object Object] Define Safe Box in the backoffice: Go to Safe Box window Create a new record: • Organization: Vall Blanca Store • Comercial Name: VBS Safe Box 01 • Search Key: VBS-SB-01 • User for Safe Box: Vall Blanca Store User Save the record Go to Financial Account window and create a new record: • Organization: Vall Blanca Store • Name: SafeBox Cashbook 01 • Currency: EUR • Type: Cash Push Ctrl+S to save the changes Go to Payment Method tab and create a new record: • Payment Mtehod: Cash Leave the remaining fields as default and push Ctrl+S to save the changes Return to Safe Box window and select 'VBS-SB-01' record Go to Payment Method tab and create a new record: • Financial Account: SafeBox Cashbook 01 - EUR • Payment Method: Cash • Cash: Checked • Cash Differences: VBS Cash differences • G/L Item for Cash Drop/Deposit: VBS Mandatory G/L Item for Cash up • Count Cash: Checked • Automate Movement to Other Account: Checked • Keep Fixed Amount: unchecked • Allow Variable Amount: unchecked • Allow Not to Move: Checked • Allow Move Everything: Checked • Count Difference Limit: 10 Push Ctrl+S to save the changes Go to Channel - Touch Point Type window Open 'POS2SD VBS POS2 Terminal Type' Tick the 'Use Safe Box' checkbox Go to Payment Method tab → open 'Cash'payment method Tick 'Defined in Safebox' and save the changes |
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| Revision | 2023-11-22 11:39 by Daria_Sh | ||
| Description | When logged in as the user 'vallblanca' and assigning the Safe Box to the terminal in POS1, an attempt to log in under 'demouser' (for instance) results to the displaying of an 'Error' along with a corresponding description (it is the expected behavior) In POS2, upon applying the same actions, an 'Error' is displayed, but the description appears as [object Object] Define Safe Box in the backoffice: Go to Safe Box window Create a new record: • Organization: Vall Blanca Store • Comercial Name: VBS Safe Box 01 • Search Key: VBS-SB-01 • User for Safe Box: Vall Blanca Store User Save the record Go to Financial Account window and create a new record: • Organization: Vall Blanca Store • Name: SafeBox Cashbook 01 • Currency: EUR • Type: Cash Push Ctrl+S to save the changes Go to Payment Method tab and create a new record: • Payment Mtehod: Cash Leave the remaining fields as default and push Ctrl+S to save the changes Return to Safe Box window and select 'VBS-SB-01' record Go to Payment Method tab and create a new record: • Financial Account: SafeBox Cashbook 01 - EUR • Payment Method: Cash • Cash: Checked • Cash Differences: VBS Cash differences • G/L Item for Cash Drop/Deposit: VBS Mandatory G/L Item for Cash up • Count Cash: Checked • Automate Movement to Other Account: Checked • Keep Fixed Amount: Checked • Amount to Keep: 100 • Allow Variable Amount: Checked • Allow Not to Move: Checked • Allow Move Everything: Checked • Count Difference Limit: 10 Push Ctrl+S to save the changes Go to Channel - Touch Point Type window Open 'POS2SD VBS POS2 Terminal Type' Tick the 'Use Safe Box' checkbox Go to Payment Method tab → open 'Cash'payment method Tick 'Defined in Safebox' and save the changes |
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| Revision | 2023-11-22 11:38 by Daria_Sh | ||
| Description | When logged in as the user 'vallblanca' and assigning the Safe Box to the terminal in POS1, an attempt to log in under 'demouser' (for instance) results to the displaying of an 'Error' along with a corresponding description (it is the expected behavior) In POS2, upon applying the same actions, an 'Error' is displayed, but the description appears as [object Object] Define Safe Box in the backoffice: Go to Safe Box window Create a new record: • Organization: Vall Blanca Store • Comercial Name: VBS Safe Box 01 • Search Key: VBS-SB-01 • User for Safe Box: Vall Blanca Store User Save the record Go to Financial Account window and create a new record: • Organization: Vall Blanca Store • Name: SafeBox Cashbook 01 • Currency: EUR • Type: Cash Push Ctrl+S to save the changes Go to Payment Method tab and create a new record: • Payment Mtehod: Cash Leave the remaining fields as default and push Ctrl+S to save the changes Return to Safe Box window and select 'VBS-SB-01' record Go to Payment Method tab and create a new record: • Financial Account: SafeBox Cashbook 01 - EUR • Payment Method: Cash • Cash: Checked • Cash Differences: VBS Cash differences • G/L Item for Cash Drop/Deposit: VBS Mandatory G/L Item for Cash up • Count Cash: Checked • Automate Movement to Other Account: Checked • Keep Fixed Amount: Checked • Amount to Keep: 100 • Allow Variable Amount: Checked • Allow Not to Move: Checked • Allow Move Everything: Checked • Count Difference Limit: 10 Push Ctrl+S to save the changes Go to Channel - Touch Point Type window Open 'POS2SD VBS POS2 Terminal Type' Tick the 'Use Safe Box' checkbox Go to Payment Method tab → open 'Cash'payment method Tick 'Defined in Safebox' and save the record |
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| Revision | 2023-11-22 11:21 by Daria_Sh | ||
| Description | When logged in as the user 'vallblanca' and assigning the Safe Box to the terminal in POS1, an attempt to log in under 'demouser' (for instance) results to the displaying of an 'Error' along with a corresponding description (it is the expected behavior) In POS2, upon applying the same actions, an 'Error' is displayed, but the description appears as [object Object] Define Safe Box in the backoffice: Go to Safe Box window Create a new record: • Organization: Vall Blanca Store • Comercial Name: VBS Safe Box 01 • Search Key: VBS-SB-01 • User for Safe Box: Vall Blanca Store User Save the record Go to Financial Account window and create a new record: • Organization: Vall Blanca Store • Name: SafeBox Cashbook 01 • Currency: EUR • Type: Cash Push Ctrl+S to save the changes Go to Payment Method tab and create a new record: • Payment Mtehod: Cash Leave the remaining fields as default and push Ctrl+S to save the changes Return to Safe Box window and select 'VBS-SB-01' record Go to Payment Method tab and create a new record: • Financial Account: SafeBox Cashbook 01 - EUR • Payment Method: Cash • Cash: Checked • Cash Differences: VBS Cash differences • G/L Item for Cash Drop/Deposit: VBS Mandatory G/L Item for Cash up • Count Cash: Checked • Automate Movement to Other Account: Checked • Keep Fixed Amount: Checked • Amount to Keep: 100 • Allow Variable Amount: Checked • Allow Not to Move: Checked • Allow Move Everything: Checked • Count Difference Limit: 10 Push Ctrl+S to save the changes |
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