Hi Team, We have verified the setup in with JIWA version 70175 and Linksoft 817. With POS and JIWA setup. The payment details for Sales Order has a reference number. This is updated with the last receipt number from POS. For example. Refer to Figure 1, 2 and 3 - Cash sale of $40.00. Receipt # B1RC0000000001.
- Cash Sale of $20.00. Receipt # B1RC0000000002 .
- The payment line shows the reference as "B1RC0000000002 " and amount $60.00.
- When the Sale Sales Order is activated the cash book receipts is created with reference "B1RC0000000002" and amount $60.00
The above output is incorrect as the amount for receipt "B1RC0000000002" is $20.00 and not $60.00. This gives a wrong information for reconciliation. Improvement: Display the "Shift ID" as the reference as oppose to receipt number. This will solve :- - Reconciliation of cash book receipts - Case 5925 closed shift in Link is not corresponding with the total in Jiwa batch
Figure 1: Sales Oder 
Figure 2: Payment details on the Sales Order. 
Figure 3: Cash Book Receipts 
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