SysManager > Data Maintenance/Max Keys On Server now processes the next last_mod values in the new
last_mod columns in the department and category tables.
You can now consolidate the sales and CC receipt
You can now consolidate the sales and CC receipt using the following layout code:
<|CENTER('Company Name',40)|>
<|CENTER('Company Address',40)|>
<|CENTER('City State Zip',40)|>
<|CENTER('Company Phone',40)|>
<|CENTER('Company Website Address',40)|>
<|NEWLINE()|>
<|CENTER('SALES RECEIPT',40)|>
<|CENTER(alltrim(sales_pt->descrip),40)|>
<|CENTER(alltrim(operator->first_name),40)|>
<|CENTER('Sale Number: '+IIF(sale_hdr->sale_no=sale_hdr-
>mastersale,ALLTRIM(STR(sale_hdr->mastersale,16,0)),ALLTRIM(STR(sale_hdr-
>sale_no))),40)|>
<|CENTER(DSTR2(sale_hdr->Date_time),40)|>
<|NEWLINE()|>
<|'Qty Item Price '|>
<|' Special Discount'|>
<|'----------------------------------------'|>
<|Details(IIF(Item="**TRANS**",' Account Transaction
'+STR(extension,8,2),IIF(MODIFIER(),' '+Items->descrip+'
'+STR(extension-tax_amount-tax_amt2+disc_amt,8,2),STR(quantity,3,0)+'
'+Items->descrip+' '+STR(extension-tax_amount-
tax_amt2+disc_amt,8,2)))+IIF(message=' ',alltrim('
'),NEWLINE()+' '+message)+IIF(guest_no=0,ALLTRIM('
'),NEWLINE()+' '+alltrim(guests->first_name)+' '+alltrim(guests-
>last_name))+IIF(disc_amt=0,NEWLINE()+ALLTRIM('
'),NEWLINE()+' '+IIF(ALLTRIM(UPPER(special))="CUSTOM","Cus
",specials->descrip)+' '+STR(-1*disc_amt,8,2)+NEWLINE()))|>
<|JUSTRIGHT('---------------------------',40)|>
<|JUSTRIGHT(' Sub Total:'+STR(Utility->sale_sub,10,2),40)|>
<|JUSTRIGHT(' Tax:'+STR(Utility->sale_tax,10,2),40)|>
<|JUSTRIGHT(' Total:'+STR(Utility->sale_ext,10,2),40)|>
<|JUSTRIGHT('---------------------------',40)|>
<|JUSTRIGHT(' PAYMENTS:'+STR(Utility->amt_paid,10,2),40)|>
<|JUSTRIGHT(' BALANCE DUE:'+STR(Utility->bal_due,10,2),40)|>
<|JUSTRIGHT('---------------------------',40)|>
<|JUSTRIGHT(iif(Utility->sale_ext>0.00,'Payment Types and Amounts:',''),40)|>
<|JUSTRIGHT(iif(Utility->sale_ext>0.00,FOP(),''),40)|>
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