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Procedure documentationPrinting Non-Merchandise Logos on Receipts

 

You can print logos for non-merchandise items on the receipt following the header. If there are multiple non-merchandise items in the transaction, the POS client prints a logo for each item.

Prerequisites

For each logo, a bitmap image file is associated with the given non-merchandise ID and stored in the POS Client Parm directory. The name of an image file is nmlogoxx.bmp, where xx is a two-digit number in the range from 00 to 99.

The POS is modified to download the new nmlogoxx.bmp parameter files from the Xpress Server Parm subdirectory to the POS Client Parm subdirectory.

Example Example

The POS Client Parm subdirectory contains a bitmap image file named nmlogo03.bmp, which is used to print the logo on the receipt for a non-merchandise item with identifier 3. The non-merchandise record has the Print Logo checkbox enabled.

End of the example.

Procedure

  1. In the Configurator, access the Non-merchandise Maintenance window.

  2. In the Print Options tab, in the Receipt Printer section select the Print Logo checkbox.

Result

If the Print Logo checkbox is selected and if there is a bitmap image file associated with the given non-merchandise ID, POS Client prints the logo on the receipt. If the bitmap image file associated with the given non-merchandise ID is not present, the non-merchandise logo is not printed on the receipt. In this case no error message is generated.