In IBExpert, double Click on Database, than Press F12 to open SQL Editor.
To check receipt to be change.
Type in SQL Editor
select a.rmk12,[Link],a.rmk6,a.rmk7,a.rmk8,a.rmk9,a.rmk10,
a.charges6,a.charges7,a.charges8,a.charges9,a.charges10,[Link] from transmaster a
where [Link]= ‘B1-089889’
italic=Field, Italic & Underline=Table, Underline=Field data
Press F9 to run the Script, than check the result shown as guided below.
NOTE: RMK6 = Charges6
RMK7= Charges7 I.e: Payment type or discount type in RMK6 =
RMK8= Charges8 amount in Charges6, Same with RMK7 and RMK8.
RMK9= Charges9
RMK10= Charges10
So before changing the Payment type check RMK6 or RMK7 and its correspondence Charges6 and
Charges7 to know what to change. If Sales amount goes to Creditcard, mean either RMK6 or RMK7
missing Payment Type ‘Cash’ . So check Charges6 and Charges7 column to check where the amount paid
is. If Amount in Charges6, than Key-in Cash in RMK6 so is amount in Charges7, than key-in in RMK7.
If need to change Payment type where it is wrong, than need to change according to Payment Type
Table below:
Payment Type Example
Visa Card/JCB XXXX Visa Card/JCB 2013
ABA QR Scan XXXX ABA QR Scan 9997
WING DELIVERY XXXX WING DELIVERY 6879
8% MUUVE XXXX 8% MUUVE 3582
10% Bloc XXXX 10% Bloc 7851
FOODPANDA XXXX FOODPANDA 1301
15% NHAM24 XXXX 15% NHAM24 9810
E-GETS XXXX E-GETS 0648
Debit Card XXXX Debit Card 2386
Mastercard XXXX Mastercard 5663
Staff Meal ~XX~XXXX Staff Meal ~keo dinoeurn~1172 *can just key-in Payment Type
Unionpay XXXX Unionpay 5900 without the Number, example is just
Wing XXXX Wing 7374 to show the spacing in between
ABA Credit Card XXXX ABA Credit Card 0276 before the number
Cash
After checking and amend the correct field press CTRL+ALT+C to commit and save changes.
Note: Changes are not reversible
To simplify search can use script below
select
a.rmk12,[Link],a.rmk6,a.rmk7,a.rmk8,a.rmk9,a.rmk10,a.charges5,a.charges6,a.charges7,a.charges8,a
.charges9,a.charges10,[Link] from transmaster a
where [Link]='6/12/2021'
and (a.rmk6 like 'FOODPANDA%' or a.rmk7 like 'FOODPANDA%' or a.rmk8 like 'FOODPANDA%' or a.rmk9
like 'FOODPANDA%' or a.rmk10 like 'FOODPANDA%')
Only need to change the Date which is in MM/DD/YYYY format, and the payment type from Payment
Type Table shown above.
Execute button or F9 Commit button (Save) CTRL+ALT+C
