POS History
This form is used to manage pos history data.
- Database table
poshistories- Primary Key
id(Code).- User permissions
- Access for this form (create, update, delete, duplicate) can be configured from the General → User Role List menu.
- Initial focus when creating data
- Field
Namewill receive focus first. - Sorting order
- Records are sorted by
Opening Date.

POS HISTORY (Daftar)

POS HISTORY (Form)
Additional Fields
The additional fields section contains several inputs that end users can populate:
- NameThe name input is required.. The name input can be used as a filter on the main list form..
- User CodeThis input is read-only and only displays data from system.. The user code input can be used as a filter on the main list form..
- Opening DateThis input is read-only and only displays data from system..
- This field displays a timestamp that is populated automatically.
- Closing DateThis input is read-only and only displays data from system..
- This field displays a timestamp that is populated automatically.
- Opening BalanceThe opening balance input can be used as a filter on the main list form..
- Enter numeric values into opening balance.
- Ending CashThe ending cash input can be used as a filter on the main list form..
- Enter numeric values into ending cash.
- Cash VarianceThe cash variance input can be used as a filter on the main list form..
- Enter numeric values into cash variance.
- Invoice CountThe invoice count input can be used as a filter on the main list form..
- Enter numeric values into invoice count.
- Product QuantityThe product quantity input can be used as a filter on the main list form..
- Enter numeric values into product quantity.
- Reward AmountThe reward amount input can be used as a filter on the main list form..
- Enter numeric values into reward amount.
- Number of CustomersThe number of customers input can be used as a filter on the main list form..
- Enter numeric values into number of customers.
- Total SalesThe total sales input can be used as a filter on the main list form..
- Enter numeric values into total sales.
Documentation Group
- 109
- 107
- 108
- 108
Latest Documentation
-
Varian Penjualan Produk
25 Dec 2025 06:11pm -
Product Sales Variant
19 Dec 2025 07:57am -
产品销售变体
19 Dec 2025 07:56am -
متغير مبيعات المنتج
19 Dec 2025 07:55am -
供应商票据
07 Dec 2025 12:35am -
供应商组
07 Dec 2025 12:35am -
税务清单
07 Dec 2025 12:35am -
颜色主题
07 Dec 2025 12:35am -
用户清单
07 Dec 2025 12:35am -
工时清单
07 Dec 2025 12:35am