Cash Events
Use the Cash Event form when you need to print a
Cash Event or a range of Cash Events.
You can also print an individual Cash Event by opening the record and clicking the Printer icon (Windows/Mac OS X) or selecting 'Print' from the File menu (all platforms). To print a Cash Event to screen, click the Preview icon (Windows/Mac OS X only).
- No.
- Range Reporting
Numeric
- Enter a Cash Event Number to print a single Cash Event, or a range of Cash Event Numbers, separating the first and last number with a colon (:). You must specify a Cash Event Number or range of Numbers: if you leave this field empty, no forms will be printed.
You can use the fields listed below when you design the Form Template to be used by the Cash Event form. If you do not want to print the decimal places in numeric fields, choose the
Cut Decimals option in the record in the
Values in Text setting for the Language specified in the
Company Info setting.
Field in Form Template | Prints (from Cash Event) |
| |
Header Fields (these print once per Cash Event) |
| |
Comment | Comment |
Cost Account | Cred. A/C |
Drawer | Drawer |
Event Type | Prints the text "Cash Out", "Cash In" or "Cash Writeoff" depending on the Event |
Local Machine | Machine |
Serial Number (Number Series) | Number |
Signature | Sign |
Total Sum | Total |
Transaction Date (transdate) | Date |
Transaction Time | Time |
| |
Row Fields (these print once per row, so remember to specify a Line Height and to set the Format to "Matrix") |
| |
Payment Mode | Mode |
Row Sum | Amount |
Please refer
here for details of the standard fields that you can also include in the Form Template.
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