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  • This line was added.
  • This line was removed.
  • Formatting was changed.

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  1. Name and customer signature rows can be configured for employee purchases.
  2. There is only one line break between information about card purchase and VAT information.
  3. When the receipt only contains a deposit refund ticket (no items purchased), and choose to use a credit/debit card for the refund, a store receipt was previously printed. This store receipt is now skipped.
  4. A reason for printing the store receipt (Return, Employee, Credit) can be printed below the header (configurable). 


Info

 This change requires version 2.10.120 of Chain Web.

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titleConfiguration
POS Configuration

PrinterConfig

New setting "SignatureRowsForEmployees"   

Semicolon separated list of text. Each text will be printed on a separate line on the receipt.

New setting "PrintStoreSampleReason"  - True/False

When True the store sample gets printed below the header.

  1. Credit purchase (Will show credit purchase even if 2 or 3 below is also True)
  2. Employee purchase (Will show employee purchase even if 3 below is also True)
  3. Return

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