Welcome to the Sage 50cloud Pastel Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks.
Hi Guys
My client has a problem with tips received through credit card transactions. It makes it very diffcult to balance the control account when tips is also included which means the amount of credit card receipts are more than the sales amounts.…
Good day Everyone. I would like to ask if anyone has any Documentation on the installation of an POS Terminal with the SAGE POS Software. I know I have to install the PARTNER 50CLOUD BASE on a Terminal Server so that the POS system can communicate. Is…
Hi all, I use pastel POS and I tried printing a receipt but the ink is very faint.
I decided to test the printer with another application but the receipt came out clear.
How do I make pastel receipts clear and not faint?
Where do you configure the printer to use for the POS receipts when the print dialog gets suppressed. We have tried creating a custom form with the printer setup done in the form designer but the Point of Sale module seems to print to any random printer…
Hello,
I have a challenge with one computer which has grayed out other field on POS on invoicing, quotation etc. the grayed out fiels are Quantity, Description, Ex price and discount basically only code is the only field which is not grayed out. I haved…
Am getting this error on Sage50c in POS when I want to process "Your workstation has not been setup with document numbers or you are working on the server" when you want to process Pastel Point of Sale using the offline functionality
Hello,
How can I edit a customer and supplier document (invoices, purchase orders, etc.) on the Point of Sale module, before it is updated as a batch into Sage 50c Pastel?
Regards,
Akin