Print Receipt

Allows you to print a receipt while performing the manager function

Dual Receipt

Allows you to print a second receipt

Buffer Receipt

Allows you to buffer printing; that is to delay printing the receipt until after the manager function is completed

Threshold

If a printed receipt is required when a transaction meets or exceeds a specific value, allows you to enter the value that triggers printing the slip receipt. Enter the value zero (0) when a receipt is to be printed for every transaction.

Print Control

Allows you to determine if headers and trailers are printed on a receipt. You set the print control by selecting one of the following options:

You can configure what is to be printed in headers and trailers as part of the receipt logo. For more information, see Printing Receipt Logos.

Trans Barcode

Allows you to specify the transaction bar code printing behavior; choose the print option from the drop-down list

Item Barcode

Allows you to specify the item bar code printing behavior; choose the print option from the drop-down list

Expand Validation Amount

Allows you to double the width of printing during validation

Validate Advance

Allows you to specify the number of lines to advance before printing begins during validation. The value zero (0) indicates that validation printing begins on the first line of the form.

Sign Character For Neg Amount

Allows you to specify the symbol that represents a negative amount on a receipt. The minus sign (-) symbol is typically used to represent negative amounts.

Fiscal Transaction

Allows the POS to indicate to the fiscal printer whether to start a fiscal or non-fiscal document. When this option is enabled, the POS will process the transaction as a fiscal transaction otherwise the POS will process the transaction as a non-fiscal transaction.

The POS only checks this option at the start of a transaction. The type of fiscal document is maintained for the entire transaction. Any manager codes running within a transaction will not change the type of fiscal document. Typically, fiscal manager codes are only configured once when parameter files are configured. They may be configured again later if new types of fiscal User Defined Transactions are later added.

Print Slip

Activates slip printing; slip printing prints a transaction receipt on a paper form

Buffer Slip

Allows you to buffer printing; that is to delay printing the receipt until after the transaction is completed rather than printing the receipt as the sale is being entered

Threshold

If a printed slip is required when a transaction meets or exceeds a specific value, allows you to enter the value that triggers printing the slip receipt. Enter the value zero (0) when a slip is to be printed for every transaction.

Print Control

Allows you to determine if headers and trailers are printed on a slip. You set the print control by selecting one of the following options:

Allows you to determine if headers and trailers are printed on a slip. Choose the option from the drop-down list. You can configure what is to be printed in headers and trailers as part of the receipt logo. For more information, see Printing Receipt Logos.

Print Amount In Word

Allows you to print the total tender amount in words in addition to numbers. For example, if the amount is 10 Canadian dollars, the words Ten Dollars would print on the receipt.

No Lines to Advance

Allows you to specify the number of lines to advance before slip printing begins. The value zero (0) indicates that slip printing begins on the first line of the form.

No Of Lines To Print

Allows you to specify the number of lines to print before being prompted for another form

Indent Spaces

Allows you to specify the number of spaces to indent before beginning to print on the slip

Signature Lines

Allows you to print one or more signature line(s) on the receipt for the defined discount transaction. Click on a blank signature line for a drop-down list of the available signature line items and choose the signature item from this list. Repeat this for an additional signature line. You create content for the signature lines by defining them as print lines. For more information, see Print Lines.

Policy Line

Allows you to print a user-defined policy on the bottom of a receipt in addition to the trailer. Choose the policy you want to use from the drop-down list of available policy options. For more information, see Policy.

Validation Lines

Allows you to print one or more validation message(s) on the reverse of a form, slip or check. Click on a blank validation line for a drop-down list of the available validation line items and choose the item from this list. Repeat for each additional validation line. You create content for the validation lines by defining them as print lines. For more information, see Print Lines.