Hi All,
Does anyone have a Custom or Modified Sales Receipt that has the total number of items sold at the bottom of the receipt?
If not... Do you know how to add this to the bottom of the receipt?
This would be an easy way for the cashier to quick count the items at the checkout and verify them once the sales receipt has been printed by matching that number with the bottom of the receipt for verification...
Any and all Help is Much Appreciated.
Thank you in Advance...
Here is the solution for reference if anyone else would ever encounter this same problem in the future...
<XML>
<PROPERTIES>
<DESCRIPTION> Receipt - 40 column </DESCRIPTION>
<AUTHOR> Microsoft Corporation </AUTHOR>
<VERSION> Version 1.05 </VERSION>
</PROPERTIES>
<!--
===========================
Attributes
===========================
-->
<SET name="ReceiptCount" custom="true" description="Receipt Count" type="vbLong"> 1 </SET>
<SET name="PaperWidth" custom="true" description="Paper Width" type="vbdouble"> 2.75 </SET>
<SET name="PaperHeight" custom="true" description="Paper Height" type="vbdouble"> 11.00 </SET>
<SET name="MarginLeft" custom="true" description="Margin Left" type="vbdouble"> 0 </SET>
<SET name="MarginRight" custom="true" description="Margin Right" type="vbdouble"> 0 </SET>
<SET name="MarginTop" custom="true" description="Margin Top" type="vbdouble"> 0 </SET>
<SET name="MarginBottom" custom="true" description="Margin Bottom" type="vbdouble"> 0 </SET>
<SET name="PaperCutPercent" custom="true" description="Paper Cut Percent (OPOS)" type="vbLong"> 100 </SET>
<SET name="CharacterSet" custom="true" description="Character Set (OPOS)" type="vbLong"> 437 </SET>
<SET name="PrintReceipt" custom="true" description="Print to Receipt (OPOS)" type="vbBoolean"> True </SET>
<SET name="PrintJournal" custom="true" description="Print to Journal (OPOS)" type="vbBoolean"> True </SET>
<SET name="PrintSlip" custom="true" description="Print to Slip (OPOS)" type="vbBoolean"> False </SET>
<SET name="ShowHeaderLogo" custom="true" description="Show Header Logo" type="vbBoolean">False</SET>
<SET name="ShowFooterLogo" custom="true" description="Show Footer Logo" type="vbBoolean"> False </SET>
<SET name="ShowStoreInfo" custom="true" description="Show Store Name/Address" type="vbBoolean">True</SET>
<SET name="ShowCustomerAddress" custom="true" description="Show Customer Address" type="vbBoolean">False</SET>
<SET name="ShowTotalDiscounts" custom="true" description="Show Total Discounts" type="vbBoolean"> True </SET>
<SET name="ShowLineDiscounts" custom="true" description="Show Line Discounts" type="vbBoolean"> True </SET>
<SET name="ShowTaxDetails" custom="true" description="Show Tax Details" type="vbBoolean"> True </SET>
<SET name="ShowVAT" custom="true" description="Show VAT" type="vbBoolean"> True </SET>
<SET name="ShowFullVAT" custom="true" description="Show Full VAT" type="vbBoolean"> True </SET>
<SET name="ShowAccountBalance" custom="true" description="Show Customer Account Balances" type="vbBoolean"> True </SET>
<SET name="ShowCCSignature" custom="true" description="Show C.C. Signature" type="vbBoolean"> True </SET>
<SET name="CCPaperCutPercent" custom="true" description="CC Paper Cut Percent (OPOS)" type="vbLong"> 75 </SET>
<SET name="ShowBarcode" custom="true" description="Show Barcode" type="vbBoolean"> True </SET>
<SET name="ShowDuplicateBefore" custom="true" description="Show Duplicate At Top" type="vbBoolean"> True </SET>
<SET name="ShowDuplicateAfter" custom="true" description="Show Duplicate At Bottom" type="vbBoolean"> True </SET>
<SET name="MaskCreditCard" custom="true" description="Mask Credit Card Number" type="vbBoolean"> True </SET>
<SET name="FooterLine1" custom="true" description="Footer Line 1" type="vbString"> "Thank you for shopping" </SET>
<SET name="FooterLine2" custom="true" description="Footer Line 2" type="vbString"> Store.Name </SET>
<SET name="FooterLine3" custom="true" description="Footer Line 3" type="vbString"> "We hope you'll come back soon!" </SET>
<SET name="FooterLine4" custom="true" description="Footer Line 4" type="vbString"> </SET>
<SET name="FooterLine5" custom="true" description="Footer Line 5" type="vbString"> </SET>
<SET name="LogoHeader" custom="true" description="Logo Filename (Header)" type="vbString"> </SET>
<SET name="LogoFooter" custom="true" description="Logo Filename (Footer)" type="vbString"> </SET>
<!--
===========================
Variable Declarations
===========================
-->
<SET name="PageWidth" type="vbdouble"> PaperWidth - MarginLeft - MarginRight </SET>
<SET name="PageHeight" type="vbdouble"> PaperHeight - MarginTop - MarginBottom </SET>
<SET name="NewAccountBalance" type="vbcurrency"> 0 </SET>
<SET name="SigAmountOut" type="vbcurrency"> 0 </SET>
<!--
===========================
Page Settings
===========================
-->
<OPOS>
<CHARACTERSET> CharacterSet </CHARACTERSET>
<PAPERCUTPERCENT> PaperCutPercent </PAPERCUTPERCENT>
<PRINTRECEIPT> PrintReceipt </PRINTRECEIPT>
<PRINTJOURNAL> PrintJournal </PRINTJOURNAL>
<PRINTSLIP> PrintSlip </PRINTSLIP>
</OPOS>
<MARGIN>
<COPIES> ReceiptCount </COPIES>
<TOP> MarginTop </TOP>
<BOTTOM> MarginBottom </BOTTOM>
<LEFT> MarginLeft </LEFT>
<RIGHT> MarginRight </RIGHT>
</MARGIN>
<!--
===========================
Page Settings
===========================
-->
<FONT name="">
<NAME> "Arial" </NAME>
<SIZE> 9 </SIZE>
<BOLD> False </BOLD>
<UNDERLINE> False </UNDERLINE>
<ITALIC> False </ITALIC>
<COLOR> vbBlack </COLOR>
<CPL> 44 </CPL>
</FONT>
<FONT name="Small">
<NAME> "Arial" </NAME>
<SIZE> 7 </SIZE>
<BOLD> False </BOLD>
<UNDERLINE> False </UNDERLINE>
<ITALIC> False </ITALIC>
<COLOR> vbBlack </COLOR>
<CPL> 44 </CPL>
</FONT>
<FONT name="Large">
<NAME> "Arial" </NAME>
<SIZE> 12 </SIZE>
<BOLD> True </BOLD>
<UNDERLINE> False </UNDERLINE>
<ITALIC> False </ITALIC>
<COLOR> vbBlack </COLOR>
<REVERSE> True </REVERSE>
<SCALEH> 2 </SCALEH>
<CPL> 30 </CPL>
</FONT>
<!--
=============================
SUB: PrintHeader
=============================
-->
<SUB name="PrintHeader">
<!-- Print Header Logo -->
<IF>
<CONDITION> ShowHeaderLogo </CONDITION>
<THEN>
<PICTURE>
<FILENAME> LogoHeader </FILENAME>
<WIDTH> PageWidth </WIDTH>
<LEFT> MarginLeft </LEFT>
<HEIGHT> 0 </HEIGHT>
</PICTURE>
</THEN>
</IF>
<!-- Print Store Information -->
<TABLE>
<BORDER> TBNone </BORDER>
<COLUMNHEADER>
<ALIGNMENT> "^" </ALIGNMENT>
<WIDTH> PageWidth </WIDTH>
</COLUMNHEADER>
<IF>
<CONDITION> ShowStoreInfo </CONDITION>
<THEN>
<ROW></ROW>
<IF><CONDITION> Len(Store.Name) </CONDITION>
<THEN><ROW> Store.Name </ROW></THEN>
</IF>
<IF><CONDITION> Len(Store.Address1) </CONDITION>
<THEN><ROW> Store.Address1 </ROW></THEN>
</IF>
<IF><CONDITION> Len(Store.Address2) </CONDITION>
<THEN><ROW> Store.Address2 </ROW></THEN>
</IF>
<IF><CONDITION> Len(Store.CityStateZip) </CONDITION>
<THEN><ROW> Store.CityStateZip </ROW></THEN>
</IF>
<IF><CONDITION> Len(Store.Phone) </CONDITION>
<THEN><ROW> Store.Phone </ROW></THEN>
</IF>
<IF><CONDITION> Len(Store.Fax) </CONDITION>
<THEN><ROW> Store.Fax </ROW></THEN>
</IF>
</THEN>
</IF>
<ROW></ROW>
</TABLE>
</SUB>
<!--
=============================
SUB: PrintFooter
=============================
-->
<SUB name="PrintFooter">
<!-- Print Footer Lines -->
<TABLE>
<BORDER> TBNone </BORDER>
<COLUMNHEADER>
<ALIGNMENT> "^~" </ALIGNMENT>
<WIDTH> PageWidth </WIDTH>
<IF>
<CONDITION> Len(FooterLine1) </CONDITION>
<THEN>
<TEXT> FooterLine1 </TEXT>
</THEN>
</IF>
</COLUMNHEADER>
<IF>
<CONDITION> Len(FooterLine2) </CONDITION>
<THEN>
<ROW> FooterLine2 </ROW>
</THEN>
</IF>
<IF>
<CONDITION> Len(FooterLine3) </CONDITION>
<THEN>
<ROW> FooterLine3 </ROW>
</THEN>
</IF>
<IF>
<CONDITION> Len(FooterLine4) </CONDITION>
<THEN>
<ROW> FooterLine4 </ROW>
</THEN>
</IF>
<IF>
<CONDITION> Len(FooterLine5) </CONDITION>
<THEN>
<ROW> FooterLine5 </ROW>
</THEN>
</IF>
</TABLE>
<!-- Print Footer Logo -->
<IF>
<CONDITION> ShowFooterLogo </CONDITION>
<THEN>
<PICTURE>
<FILENAME> LogoFooter </FILENAME>
<WIDTH> PageWidth </WIDTH>
<LEFT> MarginLeft </LEFT>
<HEIGHT> 0 </HEIGHT>
</PICTURE>
</THEN>
</IF>
</SUB>
<!--
=============================
SUB: PrintCreditCard
=============================
-->
<SUB name="PrintCreditCardSlip">
<IF>
<CONDITION> ShowCCSignature & (Transaction.Type <> transactionAbortedTransaction) </CONDITION>
<THEN>
<FOR each="tender">
<IF>
<CONDITION> (Tender.AmountIn <> 0 | Tender.AmountOut <> 0) & (Tender.Descriptor.RequireSig | Tender.Descriptor.TenderType = tenderCreditCard) </CONDITION>
<THEN>
<CALL> "PrintHeader" </CALL>
<!-- show transaction date/time/number -->
<TABLE>
<BORDER> TBNone </BORDER>
<FONT> "Small" </FONT>
<COLUMNHEADER>
<ALIGNMENT> "<~" </ALIGNMENT>
<WIDTH> PageWidth * 0.50 </WIDTH>
<TEXT> "" </TEXT>
</COLUMNHEADER>
<COLUMNHEADER>
<ALIGNMENT> "<~" </ALIGNMENT>
<WIDTH> PageWidth * 0.50 </WIDTH>
<TEXT> "" </TEXT>
</COLUMNHEADER>
<IF>
<CONDITION> Transaction.ReceiptReferenceNumber </CONDITION>
<THEN>
<ROW> Transaction.ReceiptReferenceNumberCaption ":|" Transaction.ReceiptReferenceNumber </ROW>
</THEN>
</IF>
<ROW> Transaction.ReceiptTransactionNumberCaption ":|" Transaction.ReceiptTransactionNumber </ROW>
<IF>
<CONDITION> Len(Customer.AccountNumber) </CONDITION>
<THEN>
<ROW> "Account #:|" Customer.AccountNumber </ROW>
</THEN>
</IF>
<ROW> "Date: " Transaction.Date "|Time: " Transaction.Time </ROW>
<ROW> "Cashier: " Cashier.Number "|Register #: " Register.Number </ROW>
<ROW/>
</TABLE>
<SET name="SigAmountOut" type="vbcurrency"> Tender.AmountOut * -1.0 </SET>
<TABLE>
<BORDER> TBNone </BORDER>
<FONT> "Small" </FONT>
<COLUMNHEADER>
<ALIGNMENT> "<~" </ALIGNMENT>
<WIDTH> PageWidth </WIDTH>
</COLUMNHEADER>
<ROW> Tender.Descriptor.Description " " Tender.AccountNumber </ROW>
<IF><CONDITION> Tender.Descriptor.TenderType = tenderCreditCard </CONDITION>
<THEN><ROW> "AUTH: " Tender.ApprovalCode </ROW> </THEN>
</IF>
<IF><CONDITION> Tender.AmountOut > Tender.AmountIn </CONDITION>
<THEN>
<ROW> "AMOUNT: " SigAmountOut </ROW> <!-- Tender.AmountOut -->
</THEN>
<ELSE> <ROW> "AMOUNT: " Tender.AmountIn </ROW> </ELSE>
</IF>
<ROW></ROW>
<ROW></ROW>
<ROW></ROW>
<ROW></ROW>
<ROW> "X__________________________________" </ROW>
<ROW> "I AGREE TO PAY ABOVE TOTAL AMOUNT" </ROW>
<ROW> "ACCORDING TO CARD ISSUER AGREEMENT" </ROW>
<ROW></ROW>
<ROW></ROW>
</TABLE>
<CALL> "PrintFooter" </CALL>
<NEWPAGE>
<PAPERCUTPERCENT> CCPaperCutPercent </PAPERCUTPERCENT>
</NEWPAGE>
</THEN>
</IF>
</FOR>
</THEN>
</IF>
</SUB>
<!--
=============================
SUB: PrintTransactionType
=============================
-->
<SUB name="PrintTransactionType">
<TABLE>
<FONT> "Large" </FONT>
<BORDER> TBNone </BORDER>
<COLUMNHEADER>
<ALIGNMENT> "^~" </ALIGNMENT>
<WIDTH> PageWidth </WIDTH>
<TEXT> Transaction.ReceiptTransactionName </TEXT>
</COLUMNHEADER>
</TABLE>
<TABLE>
<BORDER> TBNone </BORDER>
<COLUMNHEADER>
<ALIGNMENT> "<~" </ALIGNMENT>
<WIDTH> PageWidth * 0.50 </WIDTH>
<TEXT> "" </TEXT>
</COLUMNHEADER>
<COLUMNHEADER>
<ALIGNMENT> "<~" </ALIGNMENT>
<WIDTH> PageWidth * 0.50 </WIDTH>
<TEXT> "" </TEXT>
</COLUMNHEADER>
<IF>
<CONDITION> Transaction.ReceiptReferenceNumber </CONDITION>
<THEN>
<ROW> Transaction.ReceiptReferenceNumberCaption ":|" Transaction.ReceiptReferenceNumber </ROW>
</THEN>
</IF>
<ROW> Transaction.ReceiptTransactionNumberCaption ":|" Transaction.ReceiptTransactionNumber </ROW>
<IF>
<CONDITION> Len(Customer.AccountNumber) </CONDITION>
<THEN>
<ROW> "Account #:|" Customer.AccountNumber </ROW>
</THEN>
</IF>
<ROW> "Date: " Transaction.Date "|Time: " Transaction.Time </ROW>
<ROW> "Cashier: " Cashier.Number "|Register #: " Register.Number </ROW>
<ROW/>
</TABLE>
</SUB>
<!--
=============================
SUB: PrintCustomerData
=============================
-->
<SUB name="PrintCustomerData">
<IF>
<CONDITION> (Customer.ID <> 0) & (ShowCustomerAddress) </CONDITION>
<THEN>
<TABLE>
<BORDER> TBNone </BORDER>
<COLUMNHEADER>
<ALIGNMENT> "<~" </ALIGNMENT>
<WIDTH> PageWidth * 0.30 </WIDTH>
<TEXT> "ACCOUNT:" </TEXT>
</COLUMNHEADER>
<COLUMNHEADER>
<ALIGNMENT> "<" </ALIGNMENT>
<WIDTH> PageWidth * 0.70 </WIDTH>
<TEXT> Customer.AccountNumber </TEXT>
</COLUMNHEADER>
<ROW>
<COLUMNDATA>
<TEXT> "BILL TO:" </TEXT>
</COLUMNDATA>
<COLUMNDATA>
<TEXT skipblank="true" newline="true"> Customer.Name </TEXT>
<TEXT skipblank="true" newline="true"> Customer.HomeAddress.Company </TEXT>
<TEXT skipblank="true" newline="true"> Customer.HomeAddress.StreetAddress </TEXT>
<TEXT skipblank="true" newline="true"> Customer.HomeAddress.StreetAddress2 </TEXT>
<TEXT skipblank="true" newline="true"> Customer.HomeAddress.CityStateZip </TEXT>
</COLUMNDATA>
</ROW>
<ROW></ROW>
<ROW>
<COLUMNDATA>
<TEXT> "SHIP TO:" </TEXT>
</COLUMNDATA>
<COLUMNDATA>
<TEXT skipblank="true" newline="true"> Customer.ShipToAddress.Name </TEXT>
<TEXT skipblank="true" newline="true"> Customer.ShipToAddress.Company </TEXT>
<TEXT skipblank="true" newline="true"> Customer.ShipToAddress.StreetAddress </TEXT>
<TEXT skipblank="true" newline="true"> Customer.ShipToAddress.StreetAddress2 </TEXT>
<TEXT skipblank="true" newline="true"> Customer.ShipToAddress.CityStateZip </TEXT>
</COLUMNDATA>
</ROW>
</TABLE>
</THEN>
</IF>
</SUB>
<!--
=============================
SUB: PrintTransactionComment
=============================
-->
<SUB name="PrintTransactionComment">
<IF>
<CONDITION> Transaction.Type <> transactionDrop & Transaction.Type <> transactionPayOut </CONDITION>
<THEN>
<IF>
<CONDITION> Len(Transaction.Comment) </CONDITION>
<THEN>
<TABLE>
<BORDER> TBNone </BORDER>
<COLUMNHEADER>
<ALIGNMENT> "^" </ALIGNMENT>
<WIDTH> PageWidth </WIDTH>
<IF>
<CONDITION> Len(Transaction.ReferenceNumber) </CONDITION>
<THEN>
<TEXT> "Reference: " Transaction.ReferenceNumber </TEXT>
</THEN>
</IF>
</COLUMNHEADER>
<ROW>
<COLUMNDATA>
<TEXT skipblank="true" newline="true"> Transaction.Comment </TEXT>
</COLUMNDATA>
</ROW>
<ROW></ROW>
</TABLE>
</THEN>
</IF>
</THEN>
</IF>
</SUB>
<!--
=============================
SUB: PrintDropPayOut
=============================
-->
<SUB name="PrintDropPayout">
<IF>
<CONDITION> Transaction.Type = transactionDrop | Transaction.Type = transactionPayOut </CONDITION>
<THEN>
<TABLE>
<BORDER> TBNone </BORDER>
<COLUMNHEADER>
<ALIGNMENT> < </ALIGNMENT>
<WIDTH> PageWidth * 0.30 </WIDTH>
<IF>
<CONDITION> Transaction.Type = transactionPayout </CONDITION>
<THEN>
<TEXT newline="true"> "To:" </TEXT>
</THEN>
</IF>
<TEXT newline="true"> "Comment:" </TEXT>
</COLUMNHEADER>
<COLUMNHEADER>
<ALIGNMENT> < </ALIGNMENT>
<WIDTH> PageWidth * 0.70 </WIDTH>
<IF>
<CONDITION> Transaction.Type = transactionPayout </CONDITION>
<THEN>
<TEXT newline="true"> Transaction.PayOutRecipient </TEXT>
</THEN>
</IF>
<TEXT newline="true"> Transaction.Comment </TEXT>
</COLUMNHEADER>
<ROW></ROW>
</TABLE>
<TABLE>
<BORDER> tbTop </BORDER>
<COLUMNHEADER>
<ALIGNMENT> "<~" </ALIGNMENT>
<WIDTH> PageWidth * 0.40 </WIDTH>
<TEXT> "Tender Type" </TEXT>
</COLUMNHEADER>
<COLUMNHEADER>
<ALIGNMENT> ">~" </ALIGNMENT>
<WIDTH> PageWidth * 0.30 </WIDTH>
<TEXT> "In" </TEXT>
</COLUMNHEADER>
<COLUMNHEADER>
<ALIGNMENT> ">~" </ALIGNMENT>
<WIDTH> PageWidth * 0.30 </WIDTH>
<TEXT> "Out" </TEXT>
</COLUMNHEADER>
<FOR each="tender">
<IF>
<CONDITION> (Tender.AmountIn <> 0) | (Tender.AmountOut <> 0) </CONDITION>
<THEN>
<ROW>
Tender.Descriptor.Description "|" Tender.AmountIn "|" Tender.AmountOut
</ROW>
</THEN>
</IF>
</FOR>
<ROW></ROW>
</TABLE>
</THEN>
</IF>
</SUB>
<SUB name="PrintAccountPayment">
<!--
=============================
Account Payment
=============================
-->
<IF>
<CONDITION> (Transaction.Type = transactionAccountPayment) </CONDITION>
<THEN>
<!--
Account Payment - Receivable date
-->
<IF>
<CONDITION> (Customer.AccountDateDueType = accountdueAccountReceivableDatePlusGracePeriod) </CONDITION>
<THEN>
<TABLE>
<BORDER> TBNone </BORDER>
<COLUMNHEADER>
<ALIGNMENT> "<" </ALIGNMENT>
<WIDTH> PageWidth * .42 </WIDTH>
</COLUMNHEADER>
<COLUMNHEADER>
<ALIGNMENT> ">" </ALIGNMENT>
<WIDTH> PageWidth * .29 </WIDTH>
</COLUMNHEADER>
<COLUMNHEADER>
<ALIGNMENT> ">" </ALIGNMENT>
<WIDTH> PageWidth * .29 </WIDTH>
</COLUMNHEADER>
<FOR each="accountreceivable">
<IF>
<CONDITION> (Customer.AccountReceivable.Payment <> 0) | (Customer.AccountReceivable.Balance <> 0) </CONDITION>
<THEN>
<ROW> "Payment||" Customer.AccountReceivable.Payment </ROW>
<ROW> " Reference|" Customer.AccountReceivable.Reference </ROW>
<ROW> " Inv. Date|" Customer.AccountReceivable.OriginalDate </ROW>
<ROW> " Due Date|" Customer.AccountReceivable.DueDate </ROW>
<ROW> " Orig. Amt.|" Customer.AccountReceivable.OriginalAmount </ROW>
<ROW> " Prev. Bal.|" Customer.AccountReceivable.PreviousBalance </ROW>
<ROW> " New Bal.|" Customer.AccountReceivable.Balance </ROW>
<ROW>
</ROW>
</THEN>
</IF>
</FOR>
</TABLE>
</THEN>
</IF>
<TABLE>
<BORDER> TBNone </BORDER>
<COLUMNHEADER>
<ALIGNMENT> ">~" </ALIGNMENT>
<WIDTH> PageWidth * .71 </WIDTH>
</COLUMNHEADER>
<COLUMNHEADER>
<ALIGNMENT> ">~" </ALIGNMENT>
<WIDTH> PageWidth * .29 </WIDTH>
</COLUMNHEADER>
<ROW> "Total Payments|" Customer.AccountReceivables.TotalPayments </ROW>
<IF>
<CONDITION> Customer.AccountReceivables.AppliedCredits <> 0 </CONDITION>
<THEN>
<ROW> "Applied Credit|" Customer.AccountReceivables.AppliedCredits </ROW>
</THEN>
</IF>
<FOR each="tender">
<IF>
<CONDITION> Tender.AmountIn <> 0 </CONDITION>
<THEN>
<ROW> "PAID " Tender.Descriptor.Description "|" Tender.AmountIn </ROW>
</THEN>
</IF>
<IF>
<CONDITION> Tender.AmountInRounding <> 0 </CONDITION>
<THEN>
<ROW> "Rounding " Tender.Descriptor.Description "|" Tender.AmountInRounding </ROW>
</THEN>
</IF>
</FOR>
<FOR each="tender">
<IF>
<CONDITION> Tender.AmountOut <> 0 </CONDITION>
<THEN>
<ROW> "CHANGE " Tender.Descriptor.Description "|" Tender.AmountOut </ROW>
</THEN>
</IF>
<IF>
<CONDITION> Tender.AmountOutRounding <> 0 </CONDITION>
<THEN>
<ROW> "Rounding " Tender.Descriptor.Description "|" Tender.AmountOutRounding </ROW>
</THEN>
</IF>
</FOR>
<ROW></ROW>
</TABLE>
</THEN>
</IF>
</SUB>
<SUB name="PrintTransactionDetails">
<!--
=============================
Transaction Details
=============================
-->
<IF>
<CONDITION> Transaction.Type <> transactionDrop & Transaction.Type <> transactionPayout & Transaction.Type <> transactionNoSale & Transaction.Type <> transactionAccountPayment </CONDITION>
<THEN>
<TABLE>
<FONT> "Small" </FONT>
<BORDER> TBNone </BORDER>
<COLUMNHEADER>
<ALIGNMENT> "<~" </ALIGNMENT>
<WIDTH> PageWidth * 0.19 </WIDTH>
<TEXT> "Quantity" </TEXT>
</COLUMNHEADER>
<COLUMNHEADER>
<ALIGNMENT> "<~" </ALIGNMENT>
<WIDTH> PageWidth * 0.52 </WIDTH>
<TEXT> "Description" </TEXT>
</COLUMNHEADER>
<COLUMNHEADER>
<ALIGNMENT> ">~" </ALIGNMENT>
<WIDTH> PageWidth * 0.29 </WIDTH>
<TEXT> "Amount" </TEXT>
</COLUMNHEADER>
<ROW> "========================|=============================|=================" </ROW>
<FOR each="entry">
<IF>
<CONDITION> ShowLineDiscounts & (Entry.ExtendedDiscountPurchased <> 0) </CONDITION>
<THEN>
<ROW> Entry.Quantity "|" Entry.Description "|" Entry.ExtendedFullPrice </ROW>
<IF>
<CONDITION> Len(Entry.Comment) <> 0 </CONDITION>
<THEN>
<ROW> "| " Entry.Comment "|" </ROW>
<ROW> </ROW>
</THEN>
</IF>
<IF>
<CONDITION> Entry.ExtendedDiscountNegative <> 0 </CONDITION>
<THEN>
<ROW> "|Discount|" Entry.ExtendedDiscountNegative </ROW>
</THEN>
</IF>
</THEN>
<ELSE>
<ROW> Entry.Quantity "|" Entry.Description "|" Entry.ExtendedPrice </ROW>
<IF>
<CONDITION> Len(Entry.Comment) <> 0 </CONDITION>
<THEN>
<ROW> "| " Entry.Comment "|" </ROW>
<ROW> </ROW>
</THEN>
</IF>
</ELSE>
</IF>
<IF>
<CONDITION> Entry.Item.ItemType = itemtypeWeighed </CONDITION>
<THEN>
<ROW> "|" Entry.Quantity "" Entry.Item.UnitOfMeasure " @ " Entry.Price "/" Entry.Item.UnitOfMeasure "|" </ROW>
<IF>
<CONDITION> Entry.WeightFromScale = 0 </CONDITION>
<THEN>
<ROW> "|Manual Weight|" </ROW>
</THEN>
</IF>
</THEN>
<ELSE>
<IF>
<CONDITION> Entry.Quantity <> 1 </CONDITION>
<THEN>
<ROW> "|" Entry.Quantity " @ " Entry.Price "|" </ROW>
</THEN>
</IF>
</ELSE>
</IF>
<IF>
<CONDITION> ((Entry.QuantityOnOrder <> 0) | (Entry.QuantityRTD <> 0)) & (Transaction.Type <> transactionQuote) </CONDITION>
<THEN>
<ROW> "|RTD:|" Entry.QuantityRTD " " </ROW>
<ROW> "|On Order:|" Entry.QuantityOnOrder " " </ROW>
<ROW> "|Picked up:|" Entry.QuantityPurchased " " </ROW>
<ROW> "||" </ROW>
</THEN>
</IF>
</FOR>
</TABLE>
</THEN>
</IF>
</SUB>
<SUB name="PrintTransactionTotals">
<!--
=============================
Transaction Totals
=============================
-->
<IF>
<CONDITION> Transaction.Type <> transactionDrop & Transaction.Type <> transactionPayout & Transaction.Type <> transactionNoSale & Transaction.Type <> transactionAccountPayment </CONDITION>
<THEN>
<IF>
<CONDITION> Transaction.Type <> transactionAbortedTransaction </CONDITION>
<THEN>
<TABLE>
<FONT> "Small" </FONT>
<BORDER> TBNone </BORDER>
<COLUMNHEADER>
<ALIGNMENT> ">~" </ALIGNMENT>
<WIDTH> PageWidth * 0.71 </WIDTH>
</COLUMNHEADER>
<COLUMNHEADER>
<ALIGNMENT> ">~" </ALIGNMENT>
<WIDTH> PageWidth * 0.29 </WIDTH>
<TEXT> "==================" </TEXT>
</COLUMNHEADER>
<ROW> "Sub Total|" Transaction.SubTotal </ROW>
<IF>
<CONDITION> ShowTaxDetails </CONDITION>
<THEN>
<FOR each="SalesTaxes">
<IF>
<CONDITION> Transaction.SalesTaxes.ShowOnReceipt & Transaction.SalesTaxes.IsTransactionMember </CONDITION>
<THEN>
<ROW> Transaction.SalesTaxes.Description "|" Transaction.SalesTaxes.Total </ROW>
</THEN>
</IF>
</FOR>
</THEN>
<ELSE>
<ROW> "Sales Tax|" Transaction.SalesTax </ROW>
</ELSE>
</IF>
<IF>
<CONDITION> Shipping.Charge </CONDITION>
<THEN>
<ROW> Shipping.Carrier "|" Shipping.Charge </ROW>
<ROW> Shipping.Service "|" </ROW>
<ROW> Shipping.TrackingNumber "|" </ROW>
</THEN>
</IF>
<ROW> "Total|" Transaction.Total </ROW>
<ROW></ROW>
<IF>
<CONDITION> (Transaction.TotalDue <> Transaction.Total) </CONDITION>
<THEN>
<ROW> "Deposit Payment|" Transaction.Deposit </ROW>
<ROW> "Total Purchased|" Transaction.TotalPurchased </ROW>
<ROW> "Total Due|" Transaction.TotalDue </ROW>
<ROW></ROW>
</THEN>
</IF>
<FOR each="tender">
<IF>
<CONDITION> Tender.AmountIn <> 0 | Tender.AmountInRounding <> 0 </CONDITION>
<THEN>
<IF>
<CONDITION> Tender.Descriptor.TenderType = tenderAccount </CONDITION>
<THEN>
<ROW> Tender.Descriptor.Description "|" Tender.AmountIn </ROW>
</THEN>
<ELSE>
<ROW> Tender.Descriptor.Description " Tendered|" Tender.AmountIn </ROW>
</ELSE>
</IF>
<IF>
<CONDITION> Tender.Descriptor.TenderType = tenderCreditCard </CONDITION>
<THEN>
<IF>
<CONDITION> MaskCreditCard </CONDITION>
<THEN>
<ROW> "Card: " Tender.AccountNumberMasked "|" </ROW>
</THEN>
<ELSE>
<ROW> "Card: " Tender.AccountNumber "|" </ROW>
</ELSE>
</IF>
<ROW> "Auth: " Tender.ApprovalCode "|" </ROW>
</THEN>
</IF>
<IF>
<CONDITION> Tender.Descriptor.TenderType = tenderVoucher </CONDITION>
<THEN>
<ROW> "Number:" Tender.VoucherNumber "|" </ROW>
<ROW> "Previous Balance|" Tender.VoucherPreviousBalance </ROW>
<ROW> "New Balance|" Tender.VoucherNewBalance </ROW>
<ROW></ROW>
</THEN>
</IF>
<IF>
<CONDITION> (Tender.Descriptor.TenderType = tenderAccount) & ShowAccountBalance </CONDITION>
<THEN>
<SET name="NewAccountBalance" type="vbcurrency"> Customer.AccountBalance + Tender.AmountIn - Tender.AmountOut </SET>
<ROW> "Previous Balance|" Customer.AccountBalance </ROW>
<ROW> "New Balance|" NewAccountBalance </ROW>
<ROW></ROW>
</THEN>
</IF>
<IF>
<CONDITION> Tender.AmountInRounding <> 0 </CONDITION>
<THEN>
<ROW> "Roundoff " Tender.Descriptor.Description "|" Tender.AmountInRounding </ROW>
</THEN>
</IF>
</THEN>
</IF>
</FOR>
<IF>
<CONDITION> Transaction.TotalTenderOut </CONDITION>
<THEN>
<FOR each="tender">
<IF>
<CONDITION> Tender.AmountOut <> 0 | Tender.AmountOutRounding <> 0 </CONDITION>
<THEN>
<ROW> "Change " Tender.Descriptor.Description "|" Tender.AmountOut </ROW>
<IF>
<CONDITION> Tender.Descriptor.TenderType = tenderCreditCard </CONDITION>
<THEN>
<IF>
<CONDITION> MaskCreditCard </CONDITION>
<THEN>
<ROW> "Card: " Tender.AccountNumberMasked "|" </ROW>
</THEN>
<ELSE>
<ROW> "Card: " Tender.AccountNumber "|" </ROW>
</ELSE>
</IF>
<ROW> "Auth: " Tender.ApprovalCode "|" </ROW>
</THEN>
</IF>
<IF>
<CONDITION> (Tender.Descriptor.TenderType = tenderAccount) & ShowAccountBalance </CONDITION>
<THEN>
<SET name="NewAccountBalance" type="vbcurrency"> Customer.AccountBalance + Tender.AmountIn - Tender.AmountOut </SET>
<ROW> "Previous Balance|" Customer.AccountBalance </ROW>
<ROW> "New Balance|" NewAccountBalance </ROW>
<ROW></ROW>
</THEN>
</IF>
<IF>
<CONDITION> Tender.AmountOutRounding <> 0 </CONDITION>
<THEN>
<ROW> "Roundoff " Tender.Descriptor.Description "|" Tender.AmountOutRounding </ROW>
</THEN>
</IF>
</THEN>
</IF>
</FOR>
</THEN>
<ELSE>
<ROW> "Change Due|" Transaction.TotalTenderOut </ROW>
</ELSE>
</IF>
<IF>
<CONDITION> (Transaction.TotalDue <> Transaction.Total) </CONDITION>
<THEN>
<ROW></ROW>
<ROW> "Remaining Deposit|" Transaction.DepositTotal </ROW>
<ROW> "New Balance|" Transaction.OrderBalanceNew </ROW>
</THEN>
</IF>
<ROW></ROW>
<ROW> "Total # of Items Purchased|" Transaction.totalquantity </ROW>
<ROW></ROW>
</TABLE>
</THEN>
<ELSE>
<TABLE>
<FONT> "Small" </FONT>
<BORDER> TBNone </BORDER>
<COLUMNHEADER>
<ALIGNMENT> "<~" </ALIGNMENT>
<WIDTH> PageWidth </WIDTH>
</COLUMNHEADER>
<ROW></ROW>
<ROW> "Transaction cancelled..." </ROW>
<ROW></ROW>
<ROW></ROW>
</TABLE>
</ELSE>
</IF>
</THEN>
</IF>
</SUB>
<SUB name="PrintVATAnalysis">
<!--
=============================
VAT Analysis
=============================
-->
<IF>
<CONDITION> (Transaction.Type <> transactionAbortedTransaction) & (Transaction.SubtotalPurchased <> 0) & (ShowVAT) & (Receipt.TaxSystem = taxsystemVAT) </CONDITION>
<THEN>
<IF>
<CONDITION> ShowFullVAT </CONDITION>
<THEN>
<TABLE>
<BORDER> TBNone </BORDER>
<COLUMNHEADER>
<ALIGNMENT> "^~" </ALIGNMENT>
<WIDTH> PageWidth </WIDTH>
</COLUMNHEADER>
<ROW>
</ROW>
<ROW>
</ROW>
<ROW> "_____________________________" </ROW>
<ROW> "VAT Analysis" </ROW>
<ROW>
</ROW>
</TABLE>
</THEN>
</IF>
<TABLE>
<BORDER> TBNone </BORDER>
<COLUMNHEADER>
<ALIGNMENT> "<~" </ALIGNMENT>
<WIDTH> PageWidth </WIDTH>
<TEXT> "VAT Number: " Store.VATRegistrationNumber </TEXT>
</COLUMNHEADER>
</TABLE>
<IF>
<CONDITION> ShowFullVAT </CONDITION>
<THEN>
<TABLE>
<BORDER> tbTop </BORDER>
<FONT> "Small" </FONT>
<COLUMNHEADER>
<ALIGNMENT> "<~" </ALIGNMENT>
<WIDTH> PageWidth * 0.16 </WIDTH>
<TEXT> "Rate" </TEXT>
</COLUMNHEADER>
<COLUMNHEADER>
<ALIGNMENT> ">~" </ALIGNMENT>
<WIDTH> PageWidth * 0.28 </WIDTH>
<TEXT> "Exclusive" </TEXT>
</COLUMNHEADER>
<COLUMNHEADER>
<ALIGNMENT> ">~" </ALIGNMENT>
<WIDTH> PageWidth * 0.28 </WIDTH>
<TEXT> "Tax" </TEXT>
</COLUMNHEADER>
<COLUMNHEADER>
<ALIGNMENT> ">~" </ALIGNMENT>
<WIDTH> PageWidth * 0.28 </WIDTH>
<TEXT> "Price" </TEXT>
</COLUMNHEADER>
<FOR each="entry">
<IF>
<CONDITION> Entry.QuantityPurchased </CONDITION>
<THEN>
<ROW> Entry.TaxRate "|" Entry.ExtendedExclsvPricePurchased "|" Entry.Tax "|" Entry.ExtendedPricePurchased </ROW>
</THEN>
</IF>
</FOR>
<ROW>
</ROW>
<ROW>
</ROW>
<ROW> "Total|" Transaction.TotalExclsvPurchased "|" Transaction.SalesTaxPurchased "|" Transaction.TotalPurchased </ROW>
<ROW>
</ROW>
</TABLE>
</THEN>
<ELSE>
<TABLE>
<BORDER> TBNone </BORDER>
<COLUMNHEADER>
<ALIGNMENT> ">~" </ALIGNMENT>
<WIDTH> PageWidth </WIDTH>
<TEXT> "VAT Total: " Transaction.SalesTaxPurchased </TEXT>
</COLUMNHEADER>
<ROW>
</ROW>
</TABLE>
</ELSE>
</IF>
<TABLE>
<BORDER> TBNone </BORDER>
<COLUMNHEADER>
<ALIGNMENT> "^~" </ALIGNMENT>
<WIDTH> PageWidth </WIDTH>
</COLUMNHEADER>
<ROW> "_____________________________" </ROW>
<ROW>
</ROW>
</TABLE>
</THEN>
</IF>
</SUB>
<SUB name="PrintDiscounts">
<!--
=============================
Discounts
=============================
-->
<IF>
<CONDITION> ShowTotalDiscounts & ((Transaction.Discount > 0) & (Transaction.Type <> transactionAbortedTransaction)) </CONDITION>
<THEN>
<TABLE>
<BORDER> TBNone </BORDER>
<FONT> "Large" </FONT>
<COLUMNHEADER>
<ALIGNMENT> "^~" </ALIGNMENT>
<WIDTH> PageWidth </WIDTH>
<TEXT> "You saved " Transaction.Discount "!" </TEXT>
</COLUMNHEADER>
<ROW></ROW>
</TABLE>
</THEN>
</IF>
</SUB>
<SUB name="PrintBarcode">
<!--
=============================
Barcode
=============================
-->
<IF>
<CONDITION> ShowBarcode & (Transaction.ReceiptTransactionNumber <> 0) </CONDITION>
<THEN>
<BARCODE>
<STYLE> msS3of9 </STYLE>
<UPCNOTCHES> msUPCNBelow </UPCNOTCHES>
<LEFT> MarginLeft + PageWidth * 0.30 </LEFT>
<WIDTH> PageWidth * .40 </WIDTH>
<HEIGHT> 0.2 </HEIGHT>
<PRINTCAPTION> True </PRINTCAPTION>
<BARWIDTH> 0 </BARWIDTH>
<TEXT> Transaction.ReceiptTransactionNumber </TEXT>
</BARCODE>
</THEN>
</IF>
</SUB>
<SUB name="PrintDuplicate">
<!--
=============================
PrintDuplicate
=============================
-->
<TABLE>
<BORDER> TBNone </BORDER>
<FONT> "Large" </FONT>
<COLUMNHEADER>
<ALIGNMENT> "^~" </ALIGNMENT>
<WIDTH> PageWidth </WIDTH>
<TEXT> "DUPLICATE RECEIPT" </TEXT>
</COLUMNHEADER>
<ROW></ROW>
</TABLE>
</SUB>
<SUB name="DuplicateBefore">
<!--
=============================
DuplicateBefore
=============================
-->
<IF>
<CONDITION> ShowDuplicateBefore </CONDITION>
<THEN>
<CALL> "PrintDuplicate" </CALL>
</THEN>
</IF>
</SUB>
<SUB name="DuplicateAfter">
<!--
=============================
DuplicateAfter
=============================
-->
<IF>
<CONDITION> ShowDuplicateAfter </CONDITION>
<THEN>
<CALL> "PrintDuplicate" </CALL>
</THEN>
</IF>
</SUB>
<!--
=============================
MAIN DOCUMENT
=============================
-->
<DOCUMENT>
<CALL> "PrintCreditCardSlip" </CALL>
<CALL> "PrintHeader" </CALL>
<CALL> "PrintTransactionType" </CALL>
<CALL> "PrintCustomerData" </CALL>
<CALL> "PrintTransactionComment" </CALL>
<CALL> "PrintDropPayout" </CALL>
<CALL> "PrintAccountPayment" </CALL>
<CALL> "PrintTransactionDetails" </CALL>
<CALL> "PrintTransactionTotals" </CALL>
<CALL> "PrintVATAnalysis" </CALL>
<CALL> "PrintDiscounts" </CALL>
<CALL> "PrintBarcode" </CALL>
<CALL> "PrintFooter" </CALL>
</DOCUMENT>
</XML>
Hello,
This may work providing every single day store is open and next day report is generated.
Follow Brian Buchanan's instructions and locate the report "Sales - Detailed Sales Report.qrp". Open it with NotePad. You don't need to change anything if the filter is as indicated by BB. You may need change to True or False in the columns for the ones you want "ColHidden = False for the others "ColHidden = True.
Save it by renaming "Custom - XXXX.qrp" in the reports folder. It works if you save as UTF-8 file. Check after save the extension remains ".qrp".
Restart the Operations Manager and you should see this in custom report. It is a little easier then typing the dates every time as it will start on today's date but with calendar drop down is only 5 clicks and generate.
So at my place of employment we do our previous days sales and reports every morning. Recently I started toying around with the "memorized reports" option. It's pretty straight forward how to pull up the reports and save them to the memorized category. I am struggling the data though.......
What I want is to be able to set the reports up with a filter, say like "Date sold - Yesterday" -- And when you pull it up, it will always be the previous day. When I am currently doing it, it will do the initial day --- If I were to do it right now it would do Sunday June 5th, which is great because that is yesterday. However, if I come in tomorrow and do that same report, it will continue with Sunday June 5th instead of following "yesterday."
I hope this makes sense. I am just trying to make my team's life easier by setting up all the reports for them and just having them print them in seconds.
Thanks!
..
Hi Ted,
We've faced this issue due to custom tables in export database. We were able to identify the table which was causing the export error by removing each custom table.
Since we couldn't trace the exact issue, we first export the DB and create the custom table which was causing the Error 0
Hi GW76
Can you let us know which ID you have taken to import bulk data ? In SO database customerID is different from customerHQID.
So if you need to import sales data always refer to customerHQID in customer table and get the correct customerID. One reason i can think of is that you are importing wrong customerID which is linked with SO->customer table.
I have imported twice sales history into Microsoft RMS and it keeps assigning the wrong customer account to the TransactionNumber. I have reviewed what I'm importing over and the file is correct with the correct customer account with the correct transaction number. The file has no blanks and I'm only importing the six columns listed below in the TransactionEntry table and four columns in the Transaction table. This bulk importation is done through SQL Server Management Studio. The file imports successfully without issue but I'm having the problem listed above happen.
Columns for TransactionEntry table:
TransactionNumber ItemID Quantity Cost FullPrice Price
Columns for Transaction table:
Time TransactionNumber CustomerID SalesTax Total
hi Robert, thanks for your response
Am using rms version 2.01
SQL SERVR 2008 r2
it hangs when i produce tender summary report, but basically any report, even for just a single day sales report. and when trying to search journal its worse
Have tried reindexing the database but wouldnt improve
I can guess you committed the po when all quantities are zero. that could be the cause
Hi All,
At one of our branch manager has created a PO and added the required items. He also committed the PO. After that when he opens it all the items are missing in PO.
Can anyone experienced this issue? Please update what could be the issue.
Thanks in advance.
Upendra Nath M.
Thanks - We use POS Ready 2009 (it's end of extended support is April 2019) and IE8.
My problem is no one at Bank of America can get me to a test URL where SHA-256 is in place.
us.
really want to know the solution...
Hi folks,
I'm running RMS v2 + Hotfix 40, is there a way to avoid uploading the HQClient event log on the recurring 401 worksheet?
When a store has a HQClient issue, the event log has dozens of error entries which really slows down the 401 worksheet "Uploading store data to HQ" event.
Hello,
What do you want to show on the label in terms of RMS data, what size are the labels? what size is the actual paper that will be printed on?
Thank you for your reply. Ideally I wanted to print on A4 sheet with dumbell type of label. I am not sure if this is possible. Zebra GX430T is another printer I am looking at and thinking of printing on piggyback jewellery labels. I want barcode itemlookup code and item description on the label.
Hi Can someone please advise me best way to print labels from RMS for jewellery? I am thinking of using Zebra printer and I would appreciate if someone can please send me a .lbl file for this printer.
Thank you.
Thanks, this do it... it also work for the Error [-2147217843] login failed for user
My company, Velocity, has a plugin for RMS that leverages our semi-integrated EMV solution. If there's enough interest, we could easily create a plugin for Dynamics POS.
Thank you,
Ed
Is this in the pipeline?