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Posted by Kursat on June 29, 2007, 10:30 am
Please log in for more thread options Thank you Jeff,
I really did not think that it would be that simple.
Thanks again.
Kursat
"Jeff @ Check Point Software" wrote:
> Kursat,
>
> You don't need to modify the receipt code, just turn it off in the
> receipt's properties.
>
> SO Manager | Database | Registers | Receipt Formats | select your format |
> Properties of the Sales Line | set Show Line Discounts and/or Show Total
> Discounts to False | Save to all | restart the POS program
> --
> Regards,
>
> Jeff Hobbs
> Check Point Software
>
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>
> Hey Moe.
>
> I need a little help about customizing the receipt format.
> One of our customer is using PRICE A for all of the sales,
> and the receipts is showing DISCOUNT all the time, but he does not want
> that.
> I tried to modift the xml file but could not do it.
> Can you tell me which variables to change in the receipt.xml file.
>
> Thanks
>
> "Moe" wrote:
>
> > I thought I would share with the group a complete
> > list of the RMS POS receipt variables. Now
> > you can modify your receipt files with ease.
> >
> > Moe
> >
> > Cashier.Name
> > Cashier's full name, first & last
> >
> >
> > Cashier.Firstname
> > Cashier's first name only
> >
> >
> > Cashier.ID
> > ID in the cashier table for this cashier
> >
> >
> > Cashier.Loaded
> > Returns true when a cashier has been loaded.
> >
> >
> > Cashier.Number
> > Cashier's Number
> >
> >
> > Store.Name
> > Self-explanatory
> >
> >
> > Store.Address1
> > Self-explanatory
> >
> >
> > Store.Address2
> > Self-explanatory
> >
> >
> > Store.City
> > Self-explanatory
> >
> >
> > Store.State
> > Self-explanatory
> >
> >
> > Store.Zip
> > Self-explanatory
> >
> >
> > Store.CityStateZip
> > Combination of CityState and Zip Code
> >
> >
> > Store.City
> > Self-explanatory
> >
> >
> > Store.ZipCity
> > Combination of Zip Code and City
> >
> >
> > Store.Country
> > Self-explanatory
> >
> >
> > Store.Phone
> > Self-explanatory
> >
> >
> > Store.Fax
> > Self-explanatory
> >
> >
> > Store.VATRregistrationNumber
> > Used only in VAT countries (Europe, Australia...)
> >
> >
> > Transaction.Balance
> > For internal use only
> >
> >
> > Transaction.ChangeFoodStamp
> > Amount of change in food stamps to be returned to the customer.
> >
> >
> > Transaction.Date
> > Self-explanatory
> >
> >
> > Transaction.Datetime
> > Date and time the transaction was processed.
> >
> >
> > Transaction.OrderBalance
> > Balance for the layaway, work order, quote or back order at the time
> > it was recalled.
> >
> >
> > Transaction.OrderBalanceNew
> > Current balance for the layaway, work order, quote or back order
> > including the present transaction.
> >
> >
> > Transaction.OrderID
> > ID in the order table for this layaway, work order, quote or back
> > order.
> >
> >
> > Transaction.OrderDueDate
> > Self-explanatory
> >
> >
> > Transaction.OrderDueTime
> > Self-explanatory
> >
> >
> > Transaction.Comment
> > Self-explanatory
> >
> >
> > Transaction.Deposit
> > Amount of deposit being applied in the current work order, quote,
> back
> >
> > order or layaway.
> >
> >
> > Transaction.DepositPrevious
> > Deposit paid for the layaway, work order, quote or back order at the
> > time it was recalled.
> >
> >
> > Transaction.DepositTotal
> > Total deposit for the order including present & previous.
> >
> >
> > Transaction.Discount
> > Discount in currency.
> >
> >
> > Transaction.DiscountMethod
> > Method of discount being applied for the current transaction:
> >
> >
> > discountmethodNone = 0
> >
> >
> > discountmethodDiscountFromRetail = 1
> >
> >
> > discountmethodDiscountFromCurrentPrice = 2
> >
> >
> > discountmethodMarkupFromCost = 3
> >
> >
> > discountmethodProfitMargin = 4
> >
> >
> > Transaction.DiscountPercent
> > Discount in percentage
> >
> >
> > Transaction.DiscountPurchased
> > Discount in currency for the amounts being purchased. In a sale this
> > is the total amount, in an order is on the amount being picked up.
> >
> >
> > Transaction.DropAmount
> > Self-explanatory
> >
> >
> > Transaction.DropComment
> > Self-explanatory
> >
> >
> > Transaction.Name
> > Text for the transaction type, i.e., "Sales", Work Order".
> >
> >
> > Transaction.Number
> > Indicates the TransactionNumber as stored in the Transaction table.
> > Applicable for sales transactions or pickups on orders.
> >
> >
> > Transaction.Payment
> > Total payment being applied to A/R's.
> >
> >
> > Transaction.PayoutAmount
> > Self-explanatory
> >
> >
> > Transaction.PayoutComment
> > Self-explanatory
> >
> >
> > Transaction.PayoutRecipient
> > Self-explanatory
> >
> >
> > Transaction.PriceLevel
> > Price level being applied for the transaction:
> >
> >
> > pricelevelDefault = 0
> >
> >
> > priceLevelA = 1
> >
> >
> > priceLevelB = 2
> >
> >
> > priceLevelC = 3
> >
> >
> > Transaction.PurchaseLimitPurchase
> > Total amount being purchased in the current transaction (includes
> > sales tax for VAT tax system).
> >
> >
> > Transaction.PurchaseLimitPoints
> > Sum of all points (Quantity * Points/Item) for this transaction.
> >
> >
> > Transaction.PurchaseLimitUnits
> > Sum of all units (Quantity) for this transaction.
> >
> >
> > Transaction.Recalled
> > Returns True if this transaction has been recalled.
> >
> >
> > Transaction.ReferenceID
> > Returns the following based on transaction type:
> >
> >
> > Transaction Type
> > Returns
> >
> >
> > Sales
> > TransactionNumber
> >
> >
> > Order
> > OrderID
> >
> >
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