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| View Revisions: Issue #21978 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0021978: Error with a manual Role and cash up | ||
| Revision | 2012-10-30 11:45 by jecharri | ||
| Steps To Reproduce | Go to window "Role" and create a "manual" one: -add permissions to form "Web POS" and organization that is configured as POS Terminal. -Add a user to this role. The user must have only this role. -Finally change the role to "Automatic" and add permissions to window "Docuemnt Type" (it happens the same with window G/L Item and payment method) -Log out and log in in the webPOS. -Go to the cash up process and go to step 3. You will see next image |
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| Revision | 2012-10-25 18:48 by jecharri | ||
| Steps To Reproduce | Go to window "Role" and create a "manual" one: -add permissions to form "Web POS" and organization that is configured as POS Terminal. -Add a user to this role. The user must have only this role. -Finally change the role to "Automatic" and add permissions to window "Docuemnt Type" (it happens the same with window G/L Item) -Log out and log in in the webPOS. -Go to the cash up process and go to step 3. You will see next image |
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| Revision | 2012-10-17 17:48 by jecharri | ||
| Steps To Reproduce | Go to window "Role" and create a "manual" one: -add permissions to form "Web POS" and organization that is configured as POS Terminal. -Add a user to this role. The user must have only this role. -Finally change the role to "Automatic" and add permissions to window "Docuemnt Type" -Log out and log in in the webPOS. -Go to the cash up process and go to step 3. You will see next image |
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