MoneyWorks Manual
Bypassing VMS
If the Allow VMS Override VMS Setting is on, it is possible to bypass VMS processing for selected transactions. Only users with the "User Privilege 3" privilege turned on will be able to do this.
Important: You should only do this if you need to enter transactions that have already been fiscalised in a different system, such as a stand alone POS. Such transactions when printed will show as This is not a fiscal receipt.
To bypass a transaction:
- Click the No VMS check box in the top right of the transaction screen
You might need to widen the transaction slightly if this is not visible the first time you try to use it.
A warning will be displayed.
- Turn on the Post icon and then click OK
The transaction will be posted without sending through the VMS system.
When the transaction is re-opened it will display the following, instead of the Invoice ID.
Note that you cannot set the No VMS override and save the transaction for later posting. You must set the override and immediately post the transaction.