10-06-2014 11:50 AM
Hi Experts
Here comes a technical requirement in POSDM due to POS functionality constraint.
Client wants to perform transaction receipt number gap check and duplicate check. My understanding is that POSDM would perform these checking for only one POS transaction type (in this case, say for example, all sales transactions) and will not perform this gap check together with other transactions. (say if i only assign the tasks for checking to the sales POS transaction)
However, client's POS will transfer all types of transactions (including sales, z-read, login, logoff, etc) using THE SAME sequence, meaning the transactions can be like below:
#001: sales
#002: customer return
#003: login
#004: product enquiry
#005: sales
Are there any way / configuration that I can use to fulfill this requirement?
Many thanks in advance!
Best Regards
Dom
10-07-2014 11:02 AM
Hi,
Have you tried assigning the task for all transaction types.
Thanks,
Vikrant.
10-12-2014 8:34 AM
Hi Dominic,
Your requirement can be achieved by relevant configuration as given below
1.Check for all the impacted Transaction types and see what is the Task Group(POS inbound processing ->POS Transactions ->Define POS Transaction types)
2.Assign the relevant Task code to all the Task Groups which are assigned to the impacted transaction types(POS inbound Processing ->Tasks ->Assign Tasks to Task Group) with the correct profile type you are using.
If you are using Standard POSDM implementation then you may use the below Taskcodes
1001 - Check for Duplicate Transaction numbers(CT01 in case of Starter Pack POSDM)
1002 - Check for Receipt numbers without Gaps (CT10 in case of Starter Pack POSDM)
Hope it helps
PS: Not sure what is the difference between #001 Sales and #005 Sales though !
Best Regards,
Aram.