Automatic ticket output function after each operation
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MrYAU31 Posted messages 4631 Status Member -
MrYAU31 Posted messages 4631 Status Member -
Hello,
I would like to know how to remove the automatic receipt printing after each transaction. In fact, I want to be able to print the receipt only upon the customer's request.
Thank you very much for your help.
I would like to know how to remove the automatic receipt printing after each transaction. In fact, I want to be able to print the receipt only upon the customer's request.
Thank you very much for your help.
1 answer
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Hello,
Reread your message and ask yourself a question: can someone who doesn't know me, doesn't know my equipment, or my software help me?-
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Je pense qu'il s'agit de la A203, je n'ai pas trouvé la A03. Enfin, j'espère.
Sinon, j'ai trouvé ça dans le manuel :
Receipt ON/OFF function
When you use the printer to issue receipts, you can disable receipt printing in the REG mode to save paper using the receipt ON/OFF function. To disable receipt printing, press the R key in the OP X/Z position. This key toggles the receipt printing status ON and OFF.
The register will print reports regardless of the receipt state, so the paper roll must be installed.
To issue a receipt when receipt ON/OFF function is set to OFF:
If your customer wants a receipt after you finalized a transaction with the receipt ON/OFF function being OFF status, press the R key. This will produce a receipt. However, if more than 30 items were entered, the receipt will be issued in a summary receipt
http://ormsson.is/uploads/files/xe-a203,213,303_manual.pdf
Traduction automatique :
Receipt ON/OFF function
When you use the printer to issue receipts, you can disable receipt printing in the REG mode to save paper using the receipt ON/OFF function. To disable receipt printing, press the R key in the OP X/Z position. This key toggles the receipt printing status ON and OFF.
The register will print reports regardless of the receipt state, so the paper roll must be installed.
To issue a receipt when receipt ON/OFF function is set to OFF:
If your customer wants a receipt after you finalized a transaction with the receipt ON/OFF function being OFF status, press the R key. This will produce a receipt. However, if more than 30 items were entered, the receipt will be issued in a summary receipt
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