DELETION OF Z-READING
Effective immediately, Nelsoft will no longer accept request for the deletion of Z-read. This is not just due to clients’ concern about the deletion charge but also the BIR policy regarding this matter that we need to comply at. Should there be any cases like this or if there is/are still request as such, kindly reiterate to the client that we need to follow the BIR order.

TERMINAL NUMBER FOR CLIENTS WITH NO APPROVED PTU
Due to the time it’s taking our developer, kindly set the POS terminal number to 50 and above before the start of the training and/or if the client has still no approved Permit to Use. Afterwards, the tech assigned or help desk personnel will just simply change the terminal number to 1 and above for succeeding POS but before doing so, kindly take note of the following:

1. Confirm to client if NSI will delete all the sales they had prior to release of PTU
2. Will the inventory be retained?

For cases that tech or developer assigned in setup forgot to change the terminal number and already used terminal number 1 instead for training or without PTU, kindly set it to 11 and above but first ask the client of and/or check the following:

1. Do they already file BIR related reports such as e-Sales and/or supplied data in their POS book?
2. Check first what is the starting terminal number of the branch
3. Item number 2 is important, so that we know what will be the sequence to follow for the additional POS