Entered wrong closing amount

Is there a way to re-enter the closing amount if you accidently put too many zero's in it and didn't notice until you ran the Z Report?

I have a client who has several closing amount errors they'd like to fix.

Thanks!

Reply to
Teri K
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Isn't the lack of this ability a terrible shortcoming. Any add-ins or otherwise easy solution for this? A list of SQL statements to correct it?

This happens far too often and I have to relearn the procedure and run SQL statements to correct.

"Teri K" wrote:

Reply to
Jason

We switched to running an X report first, checking for errors and then running the Z report.

The X report allows you to change closing amounts before actually zing out he register. It has helped tremendously with removing errors on the closing process. We even established a dollar amount under each cashier to allow for discrepancies.

Reply to
Elizabeth

Jason,

I'm a Microsoft Dynamics VAR but new to POS - do you know where I can get those SQL statements?

Teri

"Jas> Isn't the lack of this ability a terrible shortcoming. Any add-ins or

Reply to
Teri K

That's the problem - I need to reinvent the wheel every time I have this problem. I guess I should have written them down...

Of course, we always run an X report first, but that doesn't completely eliminate errors (like forgetting to actually LOOK at the X report or running a Z by accident).

There should be a CTRL-Z :)

"Teri K" wrote:

Reply to
Jason

Is there a way to re-enter the closing amount if you accidently put too many zero's in it and didn't notice until you ran the Z Report?

I have a client who has several closing amount errors they'd like to fix.

Thanks!

Reply to
Jeff

change. There are no spaces in those words!

Reply to
Teri K

Search for the thread: "SQL to change closing totals"

This is only part of the battle. You have to change the TenderEntry table also.

"Jeff" wrote:

Reply to
Jason

Search for the thread: "SQL to change closing totals"

This is only part of the battle. You have to change the TenderEntry table also.

"Jeff" wrote: > Identify the internal Register ID number > > SELECT * FROM Register > > Find the ID number of the register you have a problem with in the ID column. > > > Backup First!! > > Next, update the info; > > UPDATE Batch > SET [FIELD] = $$.$$ > WHERE RegisterID = reg# > AND BatchNumber = batch# > Thanks!

Reply to
Jeff

You guys are great! Thanks for helping me out. I haven't been to the client site you to test this but I'll be there on Wednesday.

Thanks again!

Teri

"Jeff" wrote:

the numbers got there.

Reply to
Teri K

It has become such a problem at my stores that I created an Excel sheet that does it all using VBA code. It's not elegant, but it works.

I just wish there was a safe and easy way to modify any RMS table in a spreadsheet format. That would be an add-in I would buy...

Until now I have been using a linked table sometimes in MS Access. It works great, and I have never had any corruption problems, but I always make sure to backup first and never attempt it during business hours.

Reply to
Jason

Dear Teri

Here is the query to set the status to "Blind Closed".

Update Batch Set Status = 8 Where BatchNumber = 12345

Please replace 12345 with the batch number required.

Once you have it set as a blind close you can go back in manager and reset the total to what they should be. Like always before you run any sql command into a live database you may want to do a backup.

Reply to
Afshin Alikhani

Wow. This sounds like a great solution. I suppose it only works for the current (last) batch that was closed, however. Is that correct?

"Afsh> Dear Teri

Reply to
Jason

Dear Teri

Here is the query to set the status to "Blind Closed".

Update Batch Set Status = 8 Where BatchNumber = 12345

Please replace 12345 with the batch number required.

Once you have it set as a blind close you can go back in manager and reset the total to what they should be. Like always before you run any sql command into a live database you may want to do a backup.

Reply to
Jeff

Wow. This sounds like a great solution. I suppose it only works for the current (last) batch that was closed, however. Is that correct?

"Afsh > Dear Teri > > Here is the query to set the status to "Blind Closed". > > Update Batch Set Status = 8 Where BatchNumber = 12345 > > Please replace 12345 with the batch number required. > > Once you have it set as a blind close you can go back in manager and reset > the total to what they should be. Like always before you run any sql > command into a live database you may want to do a backup. > > Afshin Alikhani - [ snipped-for-privacy@retailrealm.co.uk ] > CEO - Retail Realm

Reply to
Jeff

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