Yes this is a rounding issue. You should force SambaPOS to round calculated tax amounts to settle correctly. This is a setting because it should be handled differently for Tax Included
tickets.
I donāt understand why the automation command has a constraint that the tendered amount has to be less than 99?
And also why the Update Ticket Discount Rate sets the Discount rate to TENDEREDAMOUNTā¦
So the % discount is not 100% or greater. I am not completely sure but it makes sense to me that from payment screen an amount entered would be a Tendered Amount. It is tendering it into Discount instead of Payment Type.
I learned it just now actually from your questions lol. So its kind of neat to know that you can read {TENDEREDAMOUNT}
like that from that screen.
Hi, Perhaps someone can point me as to where to look in this routine to correct my problem.
Today I used this routine to discount a sale which had a void item on it. The calculation discounted the void item so the final total became incorrect.
Example:
Item 1 5.00
Item 2 4.00 Voided
Total to pay 5.00
50% Discount 4.50
Balance to Pay 0.50
The calculation includes the voided item in the calculation.
Thank you in anticipation of your help.
Ray
Emre,
I am new to Sambapos and this forum but I was looking for a similar solution to prevent certain cashiers from offering discounts or finding a way in the reporting to show who has given discounts and on what items
Is there any way to do this?
Check this out
Selective Discount:
Track User: