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Posted by Syed on January 7, 2007, 6:32 pm
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Sometimes, when we do any sale transaction, It prints the half transaction
record, specially while using Interac. Sales receipt is printed normally. I
know that how to re-print sales receipt.
But, want to know that how can I re-print transaction record for any
specific transaction: To be more specifit and clear it out, I am mentioning
the layout of transaction record, which I want to re-print.
Card Number : XXXXXXXXXXX
Card Entry: XXX
Account: Debit
Account: Chequing OR Saving
Trans Type: Purchase
Amount: $ 99.99
Auth#: #####
Secquence : ######
Merhcant ID: #####
Terminal #: MS######
Date: xx/xx/xx
Time: xx:xx:xx
Any help will be greatly appreciated.
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