Use the Page 2 sub-tab of the Sales sub-tab of the Business Units tab to set up the stationery and cash register requirements for the business unit.
Synergetic Financial Configuration - Business Units - Sales - Page 2 sub-tab key fields
Field |
Description |
---|---|
Sale Docket Stationery Suffix |
Suffix for the file name used to store the Crystal Report specific to your organisation's sales docket stationery. For example, if you have modified the sales docket stationery Crystal Report and saved it into the Synergy\Reports\Site directory with an extension like DOCKETNAT.rpt, then enter NAT into this field. |
Number of Dockets to Print |
Default number of sales dockets that are printed for each sale. |
Auto Produce Docket for Sale |
Select to automatically print a sales docket when the sale is processed. |
Docket Printing Mode |
Select either:
|
Receipt Printer Model and Port |
Model and I/O port number of the receipt printer. |
Cash Drawer Model and Port |
Model and I/O port number of the cash drawer. |
No Sale Password |
Enter a password if you have a cash drawer configured and you want to set a password to prevent unauthorised people from opening the cash drawer using the The following dialog is displayed and the user can enter the password recorded in this field. |
Customer Display Unit Model and Port |
Model and I/O port number of the customer display unit. |
Display Unit Message |
Message that is displayed on the customer display unit. |
Last modified: 21/06/2016 4:26:18 PM
© 2016 Synergetic Management Systems. Published 16 September 2016.