poner contador de factura de ticket de caja a numero 1

[sysme]

Hola Isabel,

Abre el fichero C:\SYSME\SGC\actualizabdsysmehotel.txt y copia este código:

delete from ventadir_comg;
delete from ventadirecta;
delete from factura;
delete from tiquet;
delete from pagoscobros;
delete from apcajas;
delete from zreport;

Guarda el fichero y reinicia Sysme Tpv, con esto todos los datos relativos a ventas quedarán a cero.

Ya me dices.