Go to TrackSol Web, setup these parameters:
2A. Parameter > Receipt Header
Please provide all the info you like to display on the printed receipt.
GST ID - fill in GST ID follow by the GST ID number. Example: GST ID 00123456789
GST No - Just fill in the GST ID number only. Example: 00123456789
2D. Parameter > Store Code (setup main store or store location)
Add a new Store (a store is a Branch), Click Add
Code = Code of the Branch, example HQ, PJ1 or SUN1.
Description = Short Name of the Branch, example: HQ, PJ Branch or Sunway Branch.
Please provide all the info you like to display on the printed receipt.
GST ID = fill in GST ID follow by the GST ID number. Example: GST ID 00123456789
2E. Parameter > Terminal assignment (assign Terminal to Store)
Add a new Terminal, Click Add
Terminal ID = See photo below. TID is without "space" & "-", example: 10000A1B2
Terminal Name = any name you like to identify the Terminal.
2F. Material Maintenance > UOM
Add Unit of Measurement (UOM) that suits your needs.
For example:
For Handphone = Units
For Fish, rice, vegetable, meat = KG or Gram
For Drinks = Tins, Bottles, Cans.
You can add as many UOM as needed by you.
2G. Sales & Distribution > Payment Method Maintenance
Add Payment Method, for example Cash & Credit Card or any payment methods available.
2H. Update Terminal Menu
2H.1 From the TrackSol Terminal
press [Kemas kini]
input number 113140
Enter
Enter
2H.2
Press F1
Select product
Retail
dedicated
