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Posted by Akber Alwani on August 22, 2007, 12:40 am
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hi Randy it seems that Tender has been set by EDC verification. go to
Database > Tender Types and the select the Tender which you do at the POS
click the properties and then click on Validation Tab uncheck the Perform
EDC. Remember you make sure you are not using any EDC verification. if you do
then check the Validation Mask.
"randy" wrote:
> When client enters any type of credit in store operations, they get the
> following error: Tender validation. Cannot perform printer validation. No
> slip printer is available. There is a receipt printer and it is working, any
> idea on how we fix this. I have found nothing in the RMS kb.
> Thanks
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