Set offset receipt
The offsetting slip is intended for special (rare) applications where it is important to recognize the sequence of item bookings on the printout. The offset receipt is printed out using the offset receipt cash register function.
With an offsetting receipt, do not use the ward management setting option to cumulate item bookings. Likewise, the option to cumulate should not be used in the offsetting voucher itself, as it may contradict its purpose.
From the programme group Printers & Interfaces, select the programme Surcharge Receipt:
| Element / Switch | Function / Description |
|---|---|
| station | Select the POS station for which the settings are to apply. |
| Use global settings | Use this switch if you operate a POS system with several stations for which the same settings for this document are to apply to all POS systems. Changes you make apply to all other stations for which you usethe Global settings. |
| Printers | In this selection, select which printer is to be used for printing. In the lower area, the printer type and its interface type are displayed. |
| Number of printouts | Set how often the form should be printed (default 1 for print once). |
| date | Prints the current date of your care unit in the header text. |
| balance | Prints the balance, that is, the sum of the item postings, on the offsetting receipt. |
| time | Prints the current time of your PC in the header text. |
| Bontext 1 and 2 |
Select the receipt text to be printed, 1 or 2 or 1 and 2. You can, for example, use these lines for different languages on different receipts or output additional instructions. If you only use the receipt text for some items and the field is empty for other items, the line on the form is suppressed - so that only items with both texts used use two lines. |
| Current Bonn number | Prints one consecutive receipt number per station for each offset receipt. |
| Cumulate items | This determines that items that are booked more than once appear on the receipt summarized in one line with the corresponding multiplier, otherwise you receive the printout individually and in order of bookings. |
| Items in upper case | Here you can choose between large and small font of the bookings. The uppercase has double the height, but retains the width so that the same text information can be printed in one line. |
| Edit header and footer text |
You can use Edit header and footer texts for the charge slip (if not globally also per station). |
Further documentation: set-off receipt
Back to the parent page: cash forms