Item Messages not Printing RMS 1.3

I have RMS 1.3, the instructions for Item Messages say that they are supposed 
to pop up on the POS and print on the Receipt. Ours Pop Up but do not print.

The Help screen says it is only a Pop Up remeinder, so ....

Is there a Option to select to get Item Messages to Print?
or do I have to make a special receipt?

-- 
RMS 1.3, MSDE 
3 Lanes, 5 Back Office Clients XP sp2
Server 2003 sp1 Domain Static IP
0
DDowningMO (76)
3/17/2007 3:40:15 PM
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HI you have some misunderstading, the item message is basically develop to 
remind the cashier on POS transaction screen when certain items are 
purchased, this item message you can attached to any no of item it just a 
alert and for your information this won't come into the receipt. However I 
believe there is little customization you can do in receipt to accomodate 
this. 

Akber




"DDowningMO" wrote:

> I have RMS 1.3, the instructions for Item Messages say that they are supposed 
> to pop up on the POS and print on the Receipt. Ours Pop Up but do not print.
> 
> The Help screen says it is only a Pop Up remeinder, so ....
> 
> Is there a Option to select to get Item Messages to Print?
> or do I have to make a special receipt?
> 
> -- 
> RMS 1.3, MSDE 
> 3 Lanes, 5 Back Office Clients XP sp2
> Server 2003 sp1 Domain Static IP
0
AkberAlwani (916)
3/18/2007 4:46:03 AM
Akber Alwani

Thank You for yor reply to my problem.

If what you said is true then RMS 1.3 has a problem 
key in the following to read what I am reading

Database/Item Messages
Click on an already existing Item Message
Click on the Help Button and it says "Use this form to define item messages. 
Item Messages are displayed on the POS screen AS WELL AS PRINTED ON THE 
RECEIPT"

why can't a receipt be modified to carry the reciept variables listed below 
to print the item message?

Entry.Item.MessageText
 Text of the message displayed for the item.


Entry.Item.MessageTitle
 Title of the message displayed for the item.


-- 
RMS 1.3, MSDE 
3 Lanes, 5 Back Office Clients XP sp2
Server 2003 sp1 Domain Static IP


"Akber Alwani" wrote:

> HI you have some misunderstading, the item message is basically develop to 
> remind the cashier on POS transaction screen when certain items are 
> purchased, this item message you can attached to any no of item it just a 
> alert and for your information this won't come into the receipt. However I 
> believe there is little customization you can do in receipt to accomodate 
> this. 
> 
> Akber
> 
> 
> 
> 
> "DDowningMO" wrote:
> 
> > I have RMS 1.3, the instructions for Item Messages say that they are supposed 
> > to pop up on the POS and print on the Receipt. Ours Pop Up but do not print.
> > 
> > The Help screen says it is only a Pop Up remeinder, so ....
> > 
> > Is there a Option to select to get Item Messages to Print?
> > or do I have to make a special receipt?
> > 
> > -- 
> > RMS 1.3, MSDE 
> > 3 Lanes, 5 Back Office Clients XP sp2
> > Server 2003 sp1 Domain Static IP
0
DDowningMO (76)
3/19/2007 3:37:05 PM
Hi,
I am not sure how you get this message but what i got read this:
Message: This field contains the message text that will appear at the 
point-of-sale when the item associated with this message is purchased. If 
more than one of the same item is entered on the transaction screen, the 
associated message will display only for the first item. This way, the 
cashier saves valuable time at the point-of-sale. 

and read the first line:
The Item Messages command enables you to define reminders that your cashiers 
will see on the POS transaction screen when certain items are purchased. You 
can have as many item messages as you like. After you create the item 
messages, use the Special tab in the Items menu option to assign a message to 
a particular item.


So it is kind of reminder. your query that why reciept is not capturing the 
Entry.Item.MessageText is because when you start tender and it generate the 
receipt the system is creating tempary tables which is passing to the XML and 
XML has limited fields what is or not I have to check and if you are 
interested in that I will forward you detail messages.


"DDowningMO" wrote:

> Akber Alwani
> 
> Thank You for yor reply to my problem.
> 
> If what you said is true then RMS 1.3 has a problem 
> key in the following to read what I am reading
> 
> Database/Item Messages
> Click on an already existing Item Message
> Click on the Help Button and it says "Use this form to define item messages. 
> Item Messages are displayed on the POS screen AS WELL AS PRINTED ON THE 
> RECEIPT"
> 
> why can't a receipt be modified to carry the reciept variables listed below 
> to print the item message?
> 
> Entry.Item.MessageText
>  Text of the message displayed for the item.
> 
> 
> Entry.Item.MessageTitle
>  Title of the message displayed for the item.
> 
> 
> -- 
> RMS 1.3, MSDE 
> 3 Lanes, 5 Back Office Clients XP sp2
> Server 2003 sp1 Domain Static IP
> 
> 
> "Akber Alwani" wrote:
> 
> > HI you have some misunderstading, the item message is basically develop to 
> > remind the cashier on POS transaction screen when certain items are 
> > purchased, this item message you can attached to any no of item it just a 
> > alert and for your information this won't come into the receipt. However I 
> > believe there is little customization you can do in receipt to accomodate 
> > this. 
> > 
> > Akber
> > 
> > 
> > 
> > 
> > "DDowningMO" wrote:
> > 
> > > I have RMS 1.3, the instructions for Item Messages say that they are supposed 
> > > to pop up on the POS and print on the Receipt. Ours Pop Up but do not print.
> > > 
> > > The Help screen says it is only a Pop Up remeinder, so ....
> > > 
> > > Is there a Option to select to get Item Messages to Print?
> > > or do I have to make a special receipt?
> > > 
> > > -- 
> > > RMS 1.3, MSDE 
> > > 3 Lanes, 5 Back Office Clients XP sp2
> > > Server 2003 sp1 Domain Static IP
0
AkberAlwani (916)
3/19/2007 3:45:05 PM
Yes, a template can be modified to use the variables you mentioned.  It 
looks like you have a copy of the customization guide (since that's the 
only place I know of that would give you those variable names), which 
should give you any info you need to make the modification.

I've seen quite a few discrepancies between the user's guide and the 
actual functioning of the program over the years.  The Documentation 
(including the online help) is not always updated in sync with version 
changes.  I would suspect that the documentation that you are referring 
to was based on an old receipt template and has not been modified to 
reflect the current design.  I guess that is a round about way of saying 
that the variables you mentioned were probably included in the default 
template at the time the doc was written, but they are not in the 
current one.

Glenn Adams
Tiber Creek Consulting
http://www.tibercreek.com
glenn@tibercreek.com
----------------------------------------------
Please DO NOT respond to me directly but post all responses here in the
newsgroup so that all can share the information.


DDowningMO wrote:
> Akber Alwani
> 
> Thank You for yor reply to my problem.
> 
> If what you said is true then RMS 1.3 has a problem 
> key in the following to read what I am reading
> 
> Database/Item Messages
> Click on an already existing Item Message
> Click on the Help Button and it says "Use this form to define item messages. 
> Item Messages are displayed on the POS screen AS WELL AS PRINTED ON THE 
> RECEIPT"
> 
> why can't a receipt be modified to carry the reciept variables listed below 
> to print the item message?
> 
> Entry.Item.MessageText
>  Text of the message displayed for the item.
> 
> 
> Entry.Item.MessageTitle
>  Title of the message displayed for the item.
> 
> 
0
glenn9672 (1267)
3/19/2007 4:52:54 PM
This is a multi-part message in MIME format.

------=_NextPart_000_06BA_01C76BCD.82CAE070
Content-Type: multipart/alternative;
	boundary="----=_NextPart_001_06BB_01C76BCD.82CAE070"


------=_NextPart_001_06BB_01C76BCD.82CAE070
Content-Type: text/plain;
	charset="UTF-8"
Content-Transfer-Encoding: quoted-printable

DD,

I've attached a 40 column receipt template that will print the Item =
message.  See if it works for you.

2 caveats though;

1) It does not print the Ship To address

2) You must use the Windows printer driver, not OPOS.  The current RMS =
implementation of OPOS does not allow a column to "wrap-around" to the =
next line.


--=20

Jeff=20
Check Point Software

=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D

You must be using Outlook Express/Windows Mail or some other type of =
newsgroup reader to
see and download the file attachment(s).  If you are not using a reader, =
follow
the link below to setup Outlook Express.  Click on "Open with =
newsreader"
under the MS Retail Management System on the right.

http://tinyurl.com/75bgz
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D

  "DDowningMO" <DDowningMO@discussions.microsoft.com> wrote in message =
news:1E5FD99F-9226-4D64-96B1-85E9E07BBDE4@microsoft.com...
  I have RMS 1.3, the instructions for Item Messages say that they are =
supposed=20
  to pop up on the POS and print on the Receipt. Ours Pop Up but do not =
print.

  The Help screen says it is only a Pop Up remeinder, so ....

  Is there a Option to select to get Item Messages to Print?
  or do I have to make a special receipt?

  --=20
  RMS 1.3, MSDE=20
  3 Lanes, 5 Back Office Clients XP sp2
  Server 2003 sp1 Domain Static IP
------=_NextPart_001_06BB_01C76BCD.82CAE070
Content-Type: text/html;
	charset="UTF-8"
Content-Transfer-Encoding: quoted-printable

=EF=BB=BF<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<HTML><HEAD>
<META http-equiv=3DContent-Type content=3D"text/html; charset=3Dutf-8">
<META content=3D"MSHTML 6.00.6000.16414" name=3DGENERATOR>
<STYLE></STYLE>
</HEAD>
<BODY bgColor=3D#ffffff>
<DIV><FONT color=3D#008000>DD,</FONT></DIV>
<DIV><FONT color=3D#008000></FONT>&nbsp;</DIV>
<DIV><FONT color=3D#008000>I've attached a 40 column receipt template =
that will=20
print the Item message.&nbsp; See if it works for you.</FONT></DIV>
<DIV><FONT color=3D#008000></FONT>&nbsp;</DIV>
<DIV><FONT color=3D#008000>2 caveats though;</FONT></DIV>
<DIV><FONT color=3D#008000></FONT>&nbsp;</DIV>
<DIV><FONT color=3D#008000>1) It does not print the Ship To =
address</FONT></DIV>
<DIV><FONT color=3D#008000></FONT>&nbsp;</DIV>
<DIV><FONT color=3D#008000>2) You must use the Windows printer driver, =
not=20
OPOS.&nbsp; The current RMS implementation of OPOS does not allow a =
column to=20
"wrap-around" to the next line.</FONT></DIV>
<DIV><FONT color=3D#008000></FONT>&nbsp;</DIV>
<DIV><BR>-- <BR><BR>Jeff <BR>Check Point Software</DIV>
<DIV>&nbsp;</DIV>
<DIV>=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D</DIV>
<DIV>&nbsp;</DIV>
<DIV>You must be using Outlook Express/Windows Mail or some other type =
of=20
newsgroup reader to<BR>see and download the file attachment(s).&nbsp; If =
you are=20
not using a reader, follow<BR>the link below to setup Outlook =
Express.&nbsp;=20
Click on "Open with newsreader"<BR>under the MS Retail Management System =
on the=20
right.</DIV>
<DIV>&nbsp;</DIV>
<DIV><A=20
href=3D"http://tinyurl.com/75bgz">http://tinyurl.com/75bgz</A><BR>=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
<BR></DIV>
<BLOCKQUOTE=20
style=3D"PADDING-RIGHT: 0px; PADDING-LEFT: 5px; MARGIN-LEFT: 5px; =
BORDER-LEFT: #008000 2px solid; MARGIN-RIGHT: 0px">
  <DIV>"DDowningMO" &lt;<A=20
  =
href=3D"mailto:DDowningMO@discussions.microsoft.com">DDowningMO@discussio=
ns.microsoft.com</A>&gt;=20
  wrote in message <A=20
  =
href=3D"news:1E5FD99F-9226-4D64-96B1-85E9E07BBDE4@microsoft.com">news:1E5=
FD99F-9226-4D64-96B1-85E9E07BBDE4@microsoft.com</A>...</DIV>I=20
  have RMS 1.3, the instructions for Item Messages say that they are =
supposed=20
  <BR>to pop up on the POS and print on the Receipt. Ours Pop Up but do =
not=20
  print.<BR><BR>The Help screen says it is only a Pop Up remeinder, so=20
  ....<BR><BR>Is there a Option to select to get Item Messages to =
Print?<BR>or=20
  do I have to make a special receipt?<BR><BR>-- <BR>RMS 1.3, MSDE <BR>3 =
Lanes,=20
  5 Back Office Clients XP sp2<BR>Server 2003 sp1 Domain Static=20
IP</BLOCKQUOTE></BODY></HTML>

------=_NextPart_001_06BB_01C76BCD.82CAE070--

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Content-Type: text/xml;
	name="CPT 40 Col No ShipTo with Item Msg.xml"
Content-Transfer-Encoding: quoted-printable
Content-Disposition: attachment;
	filename="CPT 40 Col No ShipTo with Item Msg.xml"

<XML>
	<PROPERTIES>
		<DESCRIPTION>  CPT 40 Col No ShipTo with Item Msg          =
</DESCRIPTION>
		<AUTHOR>       (c) 2006 Check Point Software All rights reserved      =
</AUTHOR>
		<VERSION>      Version 1.07                  </VERSION>
	</PROPERTIES>
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Journal (OPOS)" type=3D"vbBoolean">  True  </SET>
	<SET name=3D"PrintSlip" custom=3D"true" description=3D"Print to Slip =
(OPOS)" type=3D"vbBoolean">  False </SET>
	<SET name=3D"ShowHeaderLogo" custom=3D"true" description=3D"Show Header =
Logo" type=3D"vbBoolean">False</SET>
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Logo" type=3D"vbBoolean">  False </SET>
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Customer Address" type=3D"vbBoolean">TRUE</SET>
	<SET name=3D"ShowTotalDiscounts" custom=3D"true" description=3D"Show =
Total Discounts" type=3D"vbBoolean">  True  </SET>
	<SET name=3D"ShowLineDiscounts" custom=3D"true" description=3D"Show =
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Customer Account Balances" type=3D"vbBoolean">  True  </SET>
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Signature" type=3D"vbBoolean">  True  </SET>
	<SET name=3D"CCPaperCutPercent" custom=3D"true" description=3D"CC Paper =
Cut Percent (OPOS)" type=3D"vbLong">100</SET>
	<SET name=3D"ShowBarcode" custom=3D"true" description=3D"Show Barcode" =
type=3D"vbBoolean">  True  </SET>
	<SET name=3D"ShowDuplicateBefore" custom=3D"true" description=3D"Show =
Duplicate At Top" type=3D"vbBoolean">  True  </SET>
	<SET name=3D"ShowDuplicateAfter" custom=3D"true" description=3D"Show =
Duplicate At Bottom" type=3D"vbBoolean">FALSE</SET>
	<SET name=3D"MaskCreditCard" custom=3D"true" description=3D"Mask Credit =
Card Number" type=3D"vbBoolean">  True  </SET>
	<SET name=3D"FooterLine1" custom=3D"true" description=3D"Footer Line 1" =
type=3D"vbString">"Thank you for shopping at"</SET>
	<SET name=3D"FooterLine2" custom=3D"true" description=3D"Footer Line 2" =
type=3D"vbString">  Store.Name    </SET>
	<SET name=3D"FooterLine3" custom=3D"true" description=3D"Footer Line 3" =
type=3D"vbString">  "We hope you'll come back soon!" </SET>
	<SET name=3D"FooterLine4" custom=3D"true" description=3D"Footer Line 4" =
type=3D"vbString"></SET>
	<SET name=3D"FooterLine5" custom=3D"true" description=3D"Footer Line 5" =
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	<SET name=3D"LogoHeader" custom=3D"true" description=3D"Logo Filename =
(Header)" type=3D"vbString">
	</SET>
	<SET name=3D"LogoFooter" custom=3D"true" description=3D"Logo Filename =
(Footer)" type=3D"vbString">
	</SET>
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=3D=3D
-->
	<OPOS>
		<CHARACTERSET>       CharacterSet    </CHARACTERSET>
		<PAPERCUTPERCENT>    PaperCutPercent </PAPERCUTPERCENT>
		<PRINTRECEIPT>       PrintReceipt    </PRINTRECEIPT>
		<PRINTJOURNAL>       PrintJournal    </PRINTJOURNAL>
		<PRINTSLIP>          PrintSlip       </PRINTSLIP>
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	<MARGIN>
		<COPIES>             ReceiptCount    </COPIES>
		<TOP>                MarginTop       </TOP>
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		<RIGHT>              MarginRight     </RIGHT>
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		<BOLD>      False          </BOLD>
		<UNDERLINE> False          </UNDERLINE>
		<ITALIC>    False          </ITALIC>
		<COLOR>     vbBlack        </COLOR>
		<CPL>40</CPL>
	</FONT>
	<FONT name=3D"Large">
		<NAME>      "Arial"        </NAME>
		<SIZE>      12             </SIZE>
		<BOLD>      True           </BOLD>
		<UNDERLINE> False          </UNDERLINE>
		<ITALIC>    False          </ITALIC>
		<COLOR>     vbBlack        </COLOR>
		<REVERSE>False</REVERSE>
		<SCALEH>    2              </SCALEH>
		<CPL>       30             </CPL>
	</FONT>
	<!--
   =
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D
   SUB: PrintHeader
   =
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D
-->
	<SUB name=3D"PrintHeader">
		<!-- Print Header Logo -->
		<IF>
			<CONDITION> ShowHeaderLogo </CONDITION>
			<THEN>
				<PICTURE>
					<FILENAME>  LogoHeader           </FILENAME>
					<WIDTH>     PageWidth            </WIDTH>
					<LEFT>      MarginLeft           </LEFT>
					<HEIGHT>    0                    </HEIGHT>
				</PICTURE>
			</THEN>
		</IF>
		<!-- Print Store Information -->
		<TABLE>
			<BORDER>    tbNone            </BORDER>
			<COLUMNHEADER>
				<ALIGNMENT> "^"            </ALIGNMENT>
				<WIDTH>     PageWidth      </WIDTH>
			</COLUMNHEADER>
			<IF>
				<CONDITION> ShowStoreInfo </CONDITION>
				<THEN>
					<ROW></ROW>
					<IF><CONDITION> Len(Store.Name)     </CONDITION>
						<THEN><ROW>    Store.Name        </ROW></THEN>
					</IF>
					<IF><CONDITION> Len(Store.Address1) </CONDITION>
						<THEN><ROW>    Store.Address1    </ROW></THEN>
					</IF>
					<IF><CONDITION> Len(Store.Address2) </CONDITION>
						<THEN><ROW>    Store.Address2    </ROW></THEN>
					</IF>
					<IF><CONDITION> Len(Store.CityStateZip)   </CONDITION>
						<THEN><ROW>    Store.CityStateZip      </ROW></THEN>
					</IF>
					<IF><CONDITION> Len(Store.Phone)    </CONDITION>
						<THEN><ROW>    Store.Phone       </ROW></THEN>
					</IF>
					<IF><CONDITION> Len(Store.Fax)      </CONDITION>
						<THEN><ROW>    Store.Fax         </ROW></THEN>
					</IF>
				</THEN>
			</IF>
			<ROW></ROW>
		</TABLE>
	</SUB>
	<!--
   =
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D
   SUB: PrintFooter
   =
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D
-->
	<SUB name=3D"PrintFooter">
		<!-- Print Footer Lines -->
		<TABLE>
			<BORDER> tbNone   </BORDER>
			<COLUMNHEADER>
				<ALIGNMENT>    "^~"        </ALIGNMENT>
				<WIDTH>        PageWidth   </WIDTH>
				<IF>
					<CONDITION> Len(FooterLine1) </CONDITION>
					<THEN>
						<TEXT> FooterLine1 </TEXT>
					</THEN>
				</IF>
			</COLUMNHEADER>
			<IF>
				<CONDITION> Len(FooterLine2) </CONDITION>
				<THEN>
					<ROW> FooterLine2 </ROW>
				</THEN>
			</IF>
			<IF>
				<CONDITION> Len(FooterLine3) </CONDITION>
				<THEN>
					<ROW> FooterLine3 </ROW>
				</THEN>
			</IF>
			<IF>
				<CONDITION> Len(FooterLine4) </CONDITION>
				<THEN>
					<ROW> FooterLine4 </ROW>
				</THEN>
			</IF>
			<IF>
				<CONDITION> Len(FooterLine5) </CONDITION>
				<THEN>
					<ROW> FooterLine5 </ROW>
				</THEN>
			</IF>
			<IF>
				<CONDITION> Len(FooterLine6) </CONDITION>
				<THEN>
					<ROW> FooterLine6 </ROW>
				</THEN>
			</IF>
			<IF>
				<CONDITION> Len(FooterLine7) </CONDITION>
				<THEN>
					<ROW> FooterLine7 </ROW>
				</THEN>
			</IF>
			<IF>
				<CONDITION> Len(FooterLine8) </CONDITION>
				<THEN>
					<ROW> FooterLine8 </ROW>
				</THEN>
			</IF>
			<IF>
				<CONDITION> Len(FooterLine9) </CONDITION>
				<THEN>
					<ROW> FooterLine9 </ROW>
				</THEN>
			</IF>
			<IF>
				<CONDITION> Len(FooterLine10) </CONDITION>
				<THEN>
					<ROW> FooterLine10 </ROW>
				</THEN>
			</IF>

		</TABLE>
		<!-- Print Footer Logo -->
		<IF>
			<CONDITION> ShowFooterLogo </CONDITION>
			<THEN>
				<PICTURE>
					<FILENAME>  LogoFooter           </FILENAME>
					<WIDTH>     PageWidth            </WIDTH>
					<LEFT>      MarginLeft           </LEFT>
					<HEIGHT>    0                    </HEIGHT>
				</PICTURE>
			</THEN>
		</IF>
	</SUB>
	<!--
   =
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D
   SUB: PrintCreditCard
   =
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D
-->
	<SUB name=3D"PrintCreditCardSlip">
		<IF>
			<CONDITION> ShowCCSignature &amp; (Transaction.Type &lt;&gt; =
transactionAbortedTransaction) </CONDITION>
			<THEN>
				<FOR each=3D"tender">
					<IF>
						<CONDITION> (Tender.AmountIn &lt;&gt; 0 | Tender.AmountOut =
&lt;&gt; 0) &amp; (Tender.Descriptor.RequireSig | =
Tender.Descriptor.TenderType =3D tenderCreditCard) </CONDITION>
						<THEN>
							<CALL>   "PrintHeader"     </CALL>
							<!-- show transaction date/time/number -->
							<TABLE>
								<BORDER> tbNone </BORDER>
								<FONT>   "Small"  </FONT>
								<COLUMNHEADER>
									<ALIGNMENT> "&lt;~"      </ALIGNMENT>
									<WIDTH>     PageWidth * 0.50 </WIDTH>
									<TEXT>      ""  </TEXT>
								</COLUMNHEADER>
								<COLUMNHEADER>
									<ALIGNMENT> "&lt;~"      </ALIGNMENT>
									<WIDTH>     PageWidth * 0.50 </WIDTH>
									<TEXT>      ""  </TEXT>
								</COLUMNHEADER>
								<IF>
									<CONDITION> Transaction.ReceiptReferenceNumber </CONDITION>
									<THEN>
										<ROW> Transaction.ReceiptReferenceNumberCaption ":|" =
Transaction.ReceiptReferenceNumber </ROW>
									</THEN>
								</IF>
								<ROW> Transaction.ReceiptTransactionNumberCaption ":|" =
Transaction.ReceiptTransactionNumber </ROW>
								<IF>
									<CONDITION> Len(Customer.AccountNumber) </CONDITION>
									<THEN>
										<ROW> "Account #:|" Customer.AccountNumber </ROW>
									</THEN>
								</IF>
								<ROW> "Date:   " Transaction.Date "|Time:  " Transaction.Time =
</ROW>
								<ROW> "Cashier:   " Cashier.Number "|Register #:   " =
Register.Number </ROW>
								<ROW/>
							</TABLE>
							<SET name=3D"SigAmountOut" type=3D"vbcurrency"> Tender.AmountOut =
* -1.0 </SET>
							<TABLE>
								<BORDER> tbNone   </BORDER>
								<FONT>   "Small"  </FONT>
								<COLUMNHEADER>
									<ALIGNMENT>    "&lt;~"     </ALIGNMENT>
									<WIDTH>        PageWidth   </WIDTH>
								</COLUMNHEADER>
								<IF>
									<CONDITION> MaskCreditCard </CONDITION>
									<THEN>
										<ROW> Tender.Descriptor.Description "       " =
Tender.AccountNumberMasked </ROW>
									</THEN>
									<ELSE>
										<ROW> Tender.Descriptor.Description "       " =
Tender.AccountNumber </ROW>
									</ELSE>
								</IF>
								<IF><CONDITION> Tender.Descriptor.TenderType =3D =
tenderCreditCard </CONDITION>
									<THEN><ROW> "AUTH:  " Tender.ApprovalCode </ROW>
									</THEN>
								</IF>
								<IF><CONDITION> Tender.AmountOut &gt; Tender.AmountIn =
</CONDITION>
									<THEN>
										<ROW> "AMOUNT:  " SigAmountOut </ROW>
										<!-- Tender.AmountOut -->
									</THEN>
									<ELSE>
										<ROW> "AMOUNT:  " Tender.AmountIn </ROW>
									</ELSE>
								</IF>
								<ROW></ROW>
								<ROW></ROW>
								<ROW></ROW>
								<ROW></ROW>
								<ROW> "X__________________________________" </ROW>
								<ROW> "I AGREE TO PAY ABOVE TOTAL AMOUNT"   </ROW>
								<ROW> "ACCORDING TO CARD ISSUER AGREEMENT" </ROW>
								<ROW></ROW>
								<ROW></ROW>
							</TABLE>
							<CALL>   "PrintFooter"     </CALL>
							<NEWPAGE>
								<PAPERCUTPERCENT>    CCPaperCutPercent </PAPERCUTPERCENT>
							</NEWPAGE>
						</THEN>
					</IF>
				</FOR>
			</THEN>
		</IF>
	</SUB>
	<!--
   =
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D
   SUB: PrintTransactionType
   =
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D
-->
	<SUB name=3D"PrintTransactionType">
		<TABLE>
			<FONT>   "Large" </FONT>
			<BORDER> tbAll </BORDER>
			<COLUMNHEADER>
				<ALIGNMENT> "^~"        </ALIGNMENT>
				<WIDTH>     PageWidth   </WIDTH>
				<IF>
    					<CONDITION> Transaction.ReceiptReturnMode =3D TRUE </CONDITION>
    				<THEN>
         					<TEXT> "Return" </TEXT>
     				</THEN>
     				<ELSE>
          					<TEXT> Transaction.ReceiptTransactionName </TEXT>
     				</ELSE>
				</IF>
			</COLUMNHEADER>
		</TABLE>
		<TABLE>
			<BORDER> tbNone </BORDER>
			<COLUMNHEADER>
				<ALIGNMENT> "&lt;~"      </ALIGNMENT>
				<WIDTH>     PageWidth * 0.50 </WIDTH>
				<TEXT>      ""  </TEXT>
			</COLUMNHEADER>
			<COLUMNHEADER>
				<ALIGNMENT> "&lt;~"      </ALIGNMENT>
				<WIDTH>     PageWidth * 0.50 </WIDTH>
				<TEXT>      ""  </TEXT>
			</COLUMNHEADER>
			<IF>
				<CONDITION> Transaction.ReceiptReferenceNumber </CONDITION>
				<THEN>
					<ROW> Transaction.ReceiptReferenceNumberCaption ":|" =
Transaction.ReceiptReferenceNumber </ROW>
				</THEN>
			</IF>
			<ROW> Transaction.ReceiptTransactionNumberCaption ":|" =
Transaction.ReceiptTransactionNumber </ROW>
			<IF>
				<CONDITION> Len(Customer.AccountNumber) </CONDITION>
				<THEN>
					<ROW> "Account #:|" Customer.AccountNumber </ROW>
				</THEN>
			</IF>
			<ROW> "Date:   " Transaction.Date "|Time:  " Transaction.Time </ROW>
			<ROW> "Cashier:   " Cashier.Number "|Register #:   " Register.Number =
</ROW>
			<ROW/>
		</TABLE>
	</SUB>
	<!--
   =
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D
   SUB: PrintCustomerData
   =
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D
-->
	<SUB name=3D"PrintCustomerData">
		<IF>
			<CONDITION> (Customer.ID &lt;&gt; 0) &amp; (ShowCustomerAddress) =
</CONDITION>
			<THEN>
				<TABLE>
					<BORDER> tbNone </BORDER>
					<COLUMNHEADER>
						<ALIGNMENT> "&lt;~"                 </ALIGNMENT>
						<WIDTH>     PageWidth * 0.30        </WIDTH>
						<TEXT>      "ACCOUNT:"              </TEXT>
					</COLUMNHEADER>
					<COLUMNHEADER>
						<ALIGNMENT> "&lt;"                  </ALIGNMENT>
						<WIDTH>     PageWidth * 0.70        </WIDTH>
						<TEXT>      Customer.AccountNumber  </TEXT>
					</COLUMNHEADER>
					<ROW>
						<COLUMNDATA>
							<TEXT> "BILL TO:" </TEXT>
						</COLUMNDATA>
						<COLUMNDATA>
							<TEXT skipblank=3D"true" newline=3D"true"> Customer.Name          =
                </TEXT>
							<TEXT skipblank=3D"true" newline=3D"true"> =
Customer.HomeAddress.Company           </TEXT>
							<TEXT skipblank=3D"true" newline=3D"true"> =
Customer.HomeAddress.StreetAddress     </TEXT>
							<TEXT skipblank=3D"true" newline=3D"true"> =
Customer.HomeAddress.StreetAddress2    </TEXT>
							<TEXT skipblank=3D"true" newline=3D"true"> =
Customer.HomeAddress.CityStateZip      </TEXT>
							<TEXT skipblank=3D"true" newline=3D"true"> =
Customer.HomeAddress.PhoneNumber       </TEXT>
						</COLUMNDATA>
					</ROW>
					<ROW></ROW>
					<ROW>
					</ROW>
				</TABLE>
			</THEN>
		</IF>
	</SUB>
	<!--
   =
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D
   SUB: PrintTransactionComment
   =
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D
-->
	<SUB name=3D"PrintTransactionComment">
		<IF>
			<CONDITION> Transaction.Type &lt;&gt; transactionDrop &amp; =
Transaction.Type &lt;&gt; transactionPayOut </CONDITION>
			<THEN>
				<IF>
					<CONDITION> Len(Transaction.Comment) </CONDITION>
					<THEN>
						<TABLE>
							<BORDER>    tbNone      </BORDER>
							<COLUMNHEADER>
								<ALIGNMENT>    "^"         </ALIGNMENT>
								<WIDTH>        PageWidth   </WIDTH>
								<IF>
									<CONDITION> Len(Transaction.ReferenceNumber) </CONDITION>
									<THEN>
										<TEXT> "Reference: " Transaction.ReferenceNumber </TEXT>
									</THEN>
								</IF>
							</COLUMNHEADER>
							<ROW>
								<COLUMNDATA>
									<TEXT skipblank=3D"true" newline=3D"true"> Transaction.Comment =
</TEXT>
								</COLUMNDATA>
							</ROW>
							<ROW></ROW>
						</TABLE>
					</THEN>
				</IF>
			</THEN>
		</IF>
	</SUB>
	<!--
   =
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D
   SUB: PrintDropPayOut
   =
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D
-->
	<SUB name=3D"PrintDropPayout">
		<IF>
			<CONDITION> Transaction.Type =3D transactionDrop | Transaction.Type =
=3D transactionPayOut </CONDITION>
			<THEN>
				<TABLE>
					<BORDER>    tbNone                  </BORDER>
					<COLUMNHEADER>
						<ALIGNMENT>    &lt;              </ALIGNMENT>
						<WIDTH>        PageWidth * 0.30  </WIDTH>
						<IF>
							<CONDITION> Transaction.Type =3D transactionPayout </CONDITION>
							<THEN>
								<TEXT newline=3D"true"> "To:" </TEXT>
							</THEN>
						</IF>
						<TEXT newline=3D"true"> "Comment:" </TEXT>
					</COLUMNHEADER>
					<COLUMNHEADER>
						<ALIGNMENT>    &lt;              </ALIGNMENT>
						<WIDTH>        PageWidth * 0.70  </WIDTH>
						<IF>
							<CONDITION> Transaction.Type =3D transactionPayout </CONDITION>
							<THEN>
								<TEXT newline=3D"true"> Transaction.PayOutRecipient </TEXT>
							</THEN>
						</IF>
						<TEXT newline=3D"true"> Transaction.Comment </TEXT>
					</COLUMNHEADER>
					<ROW></ROW>
				</TABLE>
				<TABLE>
					<BORDER>    tbTop                   </BORDER>
					<COLUMNHEADER>
						<ALIGNMENT>    "&lt;~"           </ALIGNMENT>
						<WIDTH>        PageWidth * 0.40  </WIDTH>
						<TEXT>         "Tender Type"     </TEXT>
					</COLUMNHEADER>
					<COLUMNHEADER>
						<ALIGNMENT>    "&gt;~"           </ALIGNMENT>
						<WIDTH>        PageWidth * 0.30  </WIDTH>
						<TEXT>         "In"              </TEXT>
					</COLUMNHEADER>
					<COLUMNHEADER>
						<ALIGNMENT>    "&gt;~"           </ALIGNMENT>
						<WIDTH>        PageWidth * 0.30  </WIDTH>
						<TEXT>         "Out"             </TEXT>
					</COLUMNHEADER>
					<FOR each=3D"tender">
						<IF>
							<CONDITION> (Tender.AmountIn &lt;&gt; 0) | (Tender.AmountOut =
&lt;&gt; 0) </CONDITION>
							<THEN>
								<ROW>
                        Tender.Descriptor.Description "|" =
Tender.AmountIn "|" Tender.AmountOut
                     </ROW>
							</THEN>
						</IF>
					</FOR>
					<ROW></ROW>
				</TABLE>
			</THEN>
		</IF>
	</SUB>
	<SUB name=3D"PrintAccountPayment">
		<!--
   =
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D
   Account Payment
   =
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D
-->
		<IF>
			<CONDITION> (Transaction.Type =3D transactionAccountPayment)  =
</CONDITION>
			<THEN>
				<!--
         Account Payment - Receivable date
-->
				<IF>
					<CONDITION> (Customer.AccountDateDueType =3D =
accountdueAccountReceivableDatePlusGracePeriod) </CONDITION>
					<THEN>
						<TABLE>
							<BORDER>    tbNone      </BORDER>
							<COLUMNHEADER>
								<ALIGNMENT>             "&lt;"            </ALIGNMENT>
								<WIDTH>                 PageWidth * .42   </WIDTH>
							</COLUMNHEADER>
							<COLUMNHEADER>
								<ALIGNMENT>             "&gt;"            </ALIGNMENT>
								<WIDTH>                 PageWidth * .29   </WIDTH>
							</COLUMNHEADER>
							<COLUMNHEADER>
								<ALIGNMENT>             "&gt;"            </ALIGNMENT>
								<WIDTH>                 PageWidth * .29   </WIDTH>
							</COLUMNHEADER>
							<FOR each=3D"accountreceivable">
								<IF>
									<CONDITION> (Customer.AccountReceivable.Payment &lt;&gt; 0) | =
(Customer.AccountReceivable.Balance &lt;&gt; 0) </CONDITION>
									<THEN>
										<ROW> "Payment||"      Customer.AccountReceivable.Payment      =
      </ROW>
										<ROW> "  Reference|"   Customer.AccountReceivable.Reference    =
      </ROW>
										<ROW> "  Inv. Date|"   Customer.AccountReceivable.OriginalDate =
      </ROW>
										<ROW> "  Due Date|"    Customer.AccountReceivable.DueDate      =
      </ROW>
										<ROW> "  Orig. Amt.|"  =
Customer.AccountReceivable.OriginalAmount     </ROW>
										<ROW> "  Prev. Bal.|"  =
Customer.AccountReceivable.PreviousBalance    </ROW>
										<ROW> "  New Bal.|"        Customer.AccountReceivable.Balance  =
          </ROW>
										<ROW>
										</ROW>
									</THEN>
								</IF>
							</FOR>
						</TABLE>
					</THEN>
				</IF>
				<TABLE>
					<BORDER>    tbNone      </BORDER>
					<COLUMNHEADER>
						<ALIGNMENT>             "&gt;~"           </ALIGNMENT>
						<WIDTH>                 PageWidth * .71   </WIDTH>
					</COLUMNHEADER>
					<COLUMNHEADER>
						<ALIGNMENT>             "&gt;~"            </ALIGNMENT>
						<WIDTH>                 PageWidth * .29   </WIDTH>
					</COLUMNHEADER>
					<ROW> "Total Payments|" Customer.AccountReceivables.TotalPayments  =
</ROW>
					<IF>
						<CONDITION> Customer.AccountReceivables.AppliedCredits &lt;&gt; 0  =
</CONDITION>
						<THEN>
							<ROW> "Applied Credit|" =
Customer.AccountReceivables.AppliedCredits </ROW>
						</THEN>
					</IF>
					<FOR each=3D"tender">
						<IF>
							<CONDITION> Tender.AmountIn &lt;&gt; 0 </CONDITION>
							<THEN>
								<ROW> "PAID " Tender.Descriptor.Description "|" Tender.AmountIn  =
 </ROW>
							</THEN>
						</IF>
						<IF>
							<CONDITION> Tender.AmountInRounding &lt;&gt; 0 </CONDITION>
							<THEN>
								<ROW> "Rounding " Tender.Descriptor.Description "|" =
Tender.AmountInRounding   </ROW>
							</THEN>
						</IF>
					</FOR>
					<FOR each=3D"tender">
						<IF>
							<CONDITION> Tender.AmountOut &lt;&gt; 0 </CONDITION>
							<THEN>
								<ROW> "CHANGE " Tender.Descriptor.Description "|" =
Tender.AmountOut  </ROW>
							</THEN>
						</IF>
						<IF>
							<CONDITION> Tender.AmountOutRounding &lt;&gt; 0 </CONDITION>
							<THEN>
								<ROW> "Rounding " Tender.Descriptor.Description "|" =
Tender.AmountOutRounding   </ROW>
							</THEN>
						</IF>
					</FOR>
					<ROW></ROW>
				</TABLE>
			</THEN>
		</IF>
	</SUB>
	<SUB name=3D"PrintTransactionDetails">
		<!--
   =
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D
   Transaction Details
   =
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D
-->
		<IF>
			<CONDITION> Transaction.Type &lt;&gt; transactionDrop &amp; =
Transaction.Type &lt;&gt; transactionPayout &amp;  Transaction.Type =
&lt;&gt; transactionNoSale &amp; Transaction.Type &lt;&gt; =
transactionAccountPayment </CONDITION>
			<THEN>
				<TABLE>
					<FONT>      "Small"     </FONT>
					<BORDER>    tbNone      </BORDER>
					<COLUMNHEADER>
						<ALIGNMENT>    "&lt;~"           </ALIGNMENT>
						<WIDTH>        PageWidth * 0.29  </WIDTH>
						<TEXT>         "Item"            </TEXT>
					</COLUMNHEADER>
					<COLUMNHEADER>
						<ALIGNMENT>    "&lt;"           </ALIGNMENT>
						<WIDTH>        PageWidth * 0.42  </WIDTH>
						<TEXT>         "Description"     </TEXT>
					</COLUMNHEADER>
					<COLUMNHEADER>
						<ALIGNMENT>    "&gt;~"           </ALIGNMENT>
						<WIDTH>        PageWidth * 0.29  </WIDTH>
						<TEXT>         "Amount"          </TEXT>
					</COLUMNHEADER>
					<ROW> " " </ROW>
					<FOR each=3D"entry">
						<IF>
							<CONDITION> ShowLineDiscounts &amp; =
(Entry.ExtendedDiscountPurchased &lt;&gt; 0) </CONDITION>
							<THEN>
								<ROW> Entry.Item.ItemLookupCode "|" Entry.Description "|" =
Entry.ExtendedFullPrice         </ROW>
                        							<ROW> "|" Entry.Item.MessageText      =
</ROW>
								<IF>
									<CONDITION> Entry.ExtendedDiscountNegative &lt;&gt; 0 =
</CONDITION>
									<THEN>
										<ROW> "|Discount|" Entry.ExtendedDiscountNegative  </ROW>
									</THEN>
								</IF>
							</THEN>
							<ELSE>
								<ROW> Entry.Item.ItemLookupCode "|" Entry.Description "|" =
Entry.ExtendedPrice       </ROW>
                        							<ROW> "|" Entry.Item.MessageText      =
</ROW>
							</ELSE>
						</IF>
						<IF>
							<CONDITION> Entry.Item.ItemType =3D itemtypeWeighed </CONDITION>
							<THEN>
								<ROW> "|" Entry.Quantity "" Entry.Item.UnitOfMeasure " @ " =
Entry.Price "/" Entry.Item.UnitOfMeasure "|"    </ROW>
								<IF>
									<CONDITION> Entry.WeightFromScale =3D 0 </CONDITION>
									<THEN>
										<ROW> "|Manual Weight|"    </ROW>
									</THEN>
								</IF>
							</THEN>
							<ELSE>
								<IF>
									<CONDITION> Entry.Quantity &lt;&gt; 1 </CONDITION>
									<THEN>
										<ROW> "|" Entry.Quantity " @ " Entry.Price "|"                 =
                     </ROW>
									</THEN>
								</IF>
							</ELSE>
						</IF>
						<IF>
							<CONDITION> ((Entry.QuantityOnOrder &lt;&gt; 0) | =
(Entry.QuantityRTD &lt;&gt; 0)) &amp; (Transaction.Type &lt;&gt; =
transactionQuote) </CONDITION>
							<THEN>
								<ROW> "|RTD:|"        Entry.QuantityRTD       "   "              =
                   </ROW>
								<ROW> "|On Order:|"   Entry.QuantityOnOrder   "   "              =
                   </ROW>
								<ROW> "|Picked up:|"  Entry.QuantityPurchased "   "              =
                   </ROW>
								<ROW> "||"                                                       =
                   </ROW>
							</THEN>
						</IF>
					</FOR>
				</TABLE>
			</THEN>
		</IF>
	</SUB>
	<SUB name=3D"PrintTransactionTotals">
		<!--
   =
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D
   Transaction Totals
   =
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D
-->
		<IF>
			<CONDITION> Transaction.Type &lt;&gt; transactionDrop &amp; =
Transaction.Type &lt;&gt; transactionPayout &amp;  Transaction.Type =
&lt;&gt; transactionNoSale &amp; Transaction.Type &lt;&gt; =
transactionAccountPayment </CONDITION>
			<THEN>
				<IF>
					<CONDITION> Transaction.Type &lt;&gt; transactionAbortedTransaction =
</CONDITION>
					<THEN>
						<TABLE>
							<FONT>      "Small"     </FONT>
							<BORDER>    tbNone      </BORDER>
							<COLUMNHEADER>
								<ALIGNMENT> "&gt;~"              </ALIGNMENT>
								<WIDTH>     PageWidth * 0.71     </WIDTH>
							</COLUMNHEADER>
							<COLUMNHEADER>
								<ALIGNMENT> "&gt;~"              </ALIGNMENT>
								<WIDTH>     PageWidth * 0.29     </WIDTH>
								<TEXT>      " " </TEXT>
							</COLUMNHEADER>
							<ROW> "Sub Total|" Transaction.SubTotal   </ROW>
							<IF>
								<CONDITION>  ShowTaxDetails  </CONDITION>
								<THEN>
									<FOR each=3D"SalesTaxes">
										<IF>
											<CONDITION> Transaction.SalesTaxes.ShowOnReceipt &amp; =
Transaction.SalesTaxes.IsTransactionMember </CONDITION>
											<THEN>
												<ROW> Transaction.SalesTaxes.Description "|" =
Transaction.SalesTaxes.Total  </ROW>
											</THEN>
										</IF>
									</FOR>
								</THEN>
								<ELSE>
									<ROW> "Sales Tax|" Transaction.SalesTax   </ROW>
								</ELSE>
							</IF>
							<IF>
								<CONDITION> Shipping.Charge   </CONDITION>
								<THEN>
									<ROW> Shipping.Carrier "|" Shipping.Charge   </ROW>
									<ROW> Shipping.Service "|"                   </ROW>
									<ROW> Shipping.TrackingNumber "|"            </ROW>
								</THEN>
							</IF>
							<IF>
								<CONDITION> Transaction.DebitSurcharge </CONDITION>
								<THEN>
									<ROW> "Debit Surcharges|" Transaction.DebitSurcharge </ROW>
								</THEN>
							</IF>
							<IF>
								<CONDITION> Transaction.CashBackSurcharge </CONDITION>
								<THEN>
									<ROW> "Cash Back Surcharges|" Transaction.CashBackSurcharge =
</ROW>
								</THEN>
							</IF>
							<ROW> "Total|" Transaction.Total </ROW>
							<ROW></ROW>
							<IF>
								<CONDITION> (Transaction.TotalDue &lt;&gt; Transaction.Total) =
</CONDITION>
								<THEN>
									<ROW> "Deposit Payment|" Transaction.Deposit </ROW>
									<ROW> "Total Purchased|" Transaction.TotalPurchased </ROW>
									<ROW> "Total Due|" Transaction.TotalDue </ROW>
									<ROW></ROW>
								</THEN>
							</IF>
							<FOR each=3D"tender">
								<IF>
									<CONDITION> Tender.AmountIn &lt;&gt; 0 | =
Tender.AmountInRounding &lt;&gt; 0 </CONDITION>
									<THEN>
										<IF>
											<CONDITION> Tender.Descriptor.TenderType =3D tenderAccount =
</CONDITION>
											<THEN>
												<ROW> Tender.Descriptor.Description "|" Tender.AmountIn =
</ROW>
											</THEN>
											<ELSE>
												<ROW> Tender.Descriptor.Description " Tendered|" =
Tender.AmountIn </ROW>
											</ELSE>
										</IF>
										<IF>
											<CONDITION> Tender.Descriptor.TenderType =3D tenderCreditCard =
| Tender.Descriptor.TenderType =3D tenderDebitCard </CONDITION>
											<THEN>
												<IF>
													<CONDITION> MaskCreditCard </CONDITION>
													<THEN>
														<ROW> "Card: " Tender.AccountNumberMasked "|" </ROW>
													</THEN>
													<ELSE>
														<ROW> "Card: " Tender.AccountNumber "|" </ROW>
													</ELSE>
												</IF>
												<ROW> "Auth: " Tender.ApprovalCode "|" </ROW>
											</THEN>
										</IF>
										<IF>
											<CONDITION> Tender.Descriptor.TenderType =3D tenderVoucher =
</CONDITION>
											<THEN>
												<ROW> "Number:" Tender.VoucherNumber "|" </ROW>
												<ROW> "Previous Balance|" Tender.VoucherPreviousBalance =
</ROW>
												<ROW> "New Balance|" Tender.VoucherNewBalance </ROW>
												<ROW></ROW>
											</THEN>
										</IF>
										<IF>
											<CONDITION> (Tender.Descriptor.TenderType =3D tenderAccount) =
&amp; ShowAccountBalance </CONDITION>
											<THEN>
												<SET name=3D"NewAccountBalance" type=3D"vbcurrency">  =
Customer.AccountBalance + Tender.AmountIn - Tender.AmountOut </SET>
												<ROW> "Previous Balance|" Customer.AccountBalance </ROW>
												<ROW> "New Balance|" NewAccountBalance </ROW>
												<ROW></ROW>
											</THEN>
										</IF>
										<IF>
											<CONDITION> Tender.AmountInRounding &lt;&gt; 0 </CONDITION>
											<THEN>
												<ROW> "Roundoff " Tender.Descriptor.Description "|" =
Tender.AmountInRounding </ROW>
											</THEN>
										</IF>
									</THEN>
								</IF>
							</FOR>
							<IF>
								<CONDITION> Transaction.TotalTenderOut </CONDITION>
								<THEN>
									<FOR each=3D"tender">
										<IF>
											<CONDITION> Tender.AmountOut &lt;&gt; 0 | =
Tender.AmountOutRounding &lt;&gt; 0 </CONDITION>
											<THEN>
												<ROW> "Change " Tender.Descriptor.Description "|" =
Tender.AmountOut </ROW>
												<IF>
													<CONDITION> Tender.Descriptor.TenderType =3D =
tenderCreditCard  | Tender.Descriptor.TenderType =3D tenderDebitCard =
</CONDITION>
													<THEN>
														<IF>
															<CONDITION> MaskCreditCard </CONDITION>
															<THEN>
																<ROW> "Card: " Tender.AccountNumberMasked "|" </ROW>
															</THEN>
															<ELSE>
																<ROW> "Card: " Tender.AccountNumber "|" </ROW>
															</ELSE>
														</IF>
														<ROW> "Auth: " Tender.ApprovalCode "|" </ROW>
													</THEN>
												</IF>
												<IF>
													<CONDITION> (Tender.Descriptor.TenderType =3D =
tenderAccount) &amp; ShowAccountBalance </CONDITION>
													<THEN>
														<SET name=3D"NewAccountBalance" type=3D"vbcurrency">  =
Customer.AccountBalance + Tender.AmountIn - Tender.AmountOut </SET>
														<ROW> "Previous Balance|" Customer.AccountBalance </ROW>
														<ROW> "New Balance|" NewAccountBalance </ROW>
														<ROW></ROW>
													</THEN>
												</IF>
												<IF>
													<CONDITION> Tender.AmountOutRounding &lt;&gt; 0 =
</CONDITION>
													<THEN>
														<ROW> "Roundoff " Tender.Descriptor.Description "|" =
Tender.AmountOutRounding </ROW>
													</THEN>
												</IF>
											</THEN>
										</IF>
									</FOR>
								</THEN>
								<ELSE>
									<ROW> "Change Due|" Transaction.TotalTenderOut </ROW>
								</ELSE>
							</IF>
							<IF>
								<CONDITION> (Transaction.TotalDue &lt;&gt; Transaction.Total) =
</CONDITION>
								<THEN>
									<ROW></ROW>
									<ROW> "Remaining Deposit|" Transaction.DepositTotal </ROW>
									<ROW> "New Balance|" Transaction.OrderBalanceNew </ROW>
								</THEN>
							</IF>
							<ROW></ROW>
						</TABLE>
					</THEN>
					<ELSE>
						<TABLE>
							<FONT>      "Small"     </FONT>
							<BORDER>    tbNone      </BORDER>
							<COLUMNHEADER>
								<ALIGNMENT> "&lt;~"       </ALIGNMENT>
								<WIDTH>     PageWidth     </WIDTH>
							</COLUMNHEADER>
							<ROW></ROW>
							<ROW> "Transaction cancelled..." </ROW>
							<ROW></ROW>
							<ROW></ROW>
						</TABLE>
					</ELSE>
				</IF>
			</THEN>
		</IF>
	</SUB>
	<SUB name=3D"PrintVATAnalysis">
		<!--
   =
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D
   VAT Analysis
   =
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D
-->
		<IF>
			<CONDITION> (Transaction.Type &lt;&gt; transactionAbortedTransaction) =
&amp; (Transaction.SubtotalPurchased &lt;&gt; 0) &amp; (ShowVAT) &amp; =
(Receipt.TaxSystem =3D taxsystemVAT) </CONDITION>
			<THEN>
				<IF>
					<CONDITION> ShowFullVAT </CONDITION>
					<THEN>
						<TABLE>
							<BORDER> tbNone </BORDER>
							<COLUMNHEADER>
								<ALIGNMENT>    "^~"        </ALIGNMENT>
								<WIDTH>        PageWidth   </WIDTH>
							</COLUMNHEADER>
							<ROW>
							</ROW>
							<ROW>
							</ROW>
							<ROW> "_____________________________" </ROW>
							<ROW> "VAT Analysis" </ROW>
							<ROW>
							</ROW>
						</TABLE>
					</THEN>
				</IF>
				<TABLE>
					<BORDER> tbNone </BORDER>
					<COLUMNHEADER>
						<ALIGNMENT>    "&lt;~"        </ALIGNMENT>
						<WIDTH>        PageWidth      </WIDTH>
						<TEXT>         "VAT Number: " Store.VATRegistrationNumber </TEXT>
					</COLUMNHEADER>
				</TABLE>
				<IF>
					<CONDITION> ShowFullVAT </CONDITION>
					<THEN>
						<TABLE>
							<BORDER> tbTop    </BORDER>
							<FONT>   "Small"  </FONT>
							<COLUMNHEADER>
								<ALIGNMENT>    "&lt;~"              </ALIGNMENT>
								<WIDTH>        PageWidth * 0.16     </WIDTH>
								<TEXT>         "Rate"              </TEXT>
							</COLUMNHEADER>
							<COLUMNHEADER>
								<ALIGNMENT>    "&gt;~"              </ALIGNMENT>
								<WIDTH>        PageWidth * 0.28     </WIDTH>
								<TEXT>         "Exclusive"          </TEXT>
							</COLUMNHEADER>
							<COLUMNHEADER>
								<ALIGNMENT>    "&gt;~"              </ALIGNMENT>
								<WIDTH>        PageWidth * 0.28     </WIDTH>
								<TEXT>         "Tax"                </TEXT>
							</COLUMNHEADER>
							<COLUMNHEADER>
								<ALIGNMENT>    "&gt;~"              </ALIGNMENT>
								<WIDTH>        PageWidth * 0.28     </WIDTH>
								<TEXT>         "Price"              </TEXT>
							</COLUMNHEADER>
							<FOR each=3D"entry">
								<IF>
									<CONDITION> Entry.QuantityPurchased </CONDITION>
									<THEN>
										<ROW> Entry.TaxRate "|" Entry.ExtendedExclsvPricePurchased "|" =
Entry.Tax "|" Entry.ExtendedPricePurchased </ROW>
									</THEN>
								</IF>
							</FOR>
							<ROW>
							</ROW>
							<ROW>
							</ROW>
							<ROW> "Total|" Transaction.TotalExclsvPurchased "|" =
Transaction.SalesTaxPurchased "|" Transaction.TotalPurchased </ROW>
							<ROW>
							</ROW>
						</TABLE>
					</THEN>
					<ELSE>
						<TABLE>
							<BORDER> tbNone    </BORDER>
							<COLUMNHEADER>
								<ALIGNMENT>    "&gt;~"              </ALIGNMENT>
								<WIDTH>        PageWidth            </WIDTH>
								<TEXT>         "VAT Total: " Transaction.SalesTaxPurchased =
</TEXT>
							</COLUMNHEADER>
							<ROW>
							</ROW>
						</TABLE>
					</ELSE>
				</IF>
				<TABLE>
					<BORDER> tbNone </BORDER>
					<COLUMNHEADER>
						<ALIGNMENT>    "^~"        </ALIGNMENT>
						<WIDTH>        PageWidth   </WIDTH>
					</COLUMNHEADER>
					<ROW> "_____________________________" </ROW>
					<ROW>
					</ROW>
				</TABLE>
			</THEN>
		</IF>
	</SUB>
	<SUB name=3D"PrintDiscounts">
		<!--
   =
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D
   Discounts
   =
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D
-->
		<IF>
			<CONDITION> ShowTotalDiscounts &amp; ((Transaction.Discount &gt; 0) =
&amp; (Transaction.Type &lt;&gt; transactionAbortedTransaction)) =
</CONDITION>
			<THEN>
				<TABLE>
					<BORDER> tbNone   </BORDER>
					<FONT>   "Large"  </FONT>
					<COLUMNHEADER>
						<ALIGNMENT>    "^~"     </ALIGNMENT>
						<WIDTH>        PageWidth   </WIDTH>
						<TEXT>         "You saved " Transaction.Discount "!" </TEXT>
					</COLUMNHEADER>
					<ROW></ROW>
				</TABLE>
			</THEN>
		</IF>
	</SUB>
	<SUB name=3D"PrintBarcode">
		<!--
   =
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D
   Barcode
   =
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D
-->
		<IF>
			<CONDITION> ShowBarcode &amp; (Transaction.ReceiptTransactionNumber =
&lt;&gt; 0) </CONDITION>
			<THEN>
				<BARCODE>
					<STYLE>        msS3of9              </STYLE>
					<UPCNOTCHES>   msUPCNBelow          </UPCNOTCHES>
					<LEFT>         MarginLeft + PageWidth * 0.30           </LEFT>
					<WIDTH>        PageWidth * .40      </WIDTH>
					<HEIGHT>       0.2                  </HEIGHT>
					<PRINTCAPTION> True                 </PRINTCAPTION>
					<BARWIDTH>     0                    </BARWIDTH>
					<TEXT>         Transaction.ReceiptTransactionNumber </TEXT>
				</BARCODE>
			</THEN>
		</IF>
	</SUB>
	<SUB name=3D"PrintDuplicate">
		<!--
   =
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D
   PrintDuplicate
   =
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D
-->
		<TABLE>
			<BORDER> tbNone   </BORDER>
			<FONT>   "Large"  </FONT>
			<COLUMNHEADER>
				<ALIGNMENT>    "^~"     </ALIGNMENT>
				<WIDTH>        PageWidth   </WIDTH>
				<TEXT>         "DUPLICATE RECEIPT" </TEXT>
			</COLUMNHEADER>
			<ROW></ROW>
		</TABLE>
	</SUB>
	<SUB name=3D"DuplicateBefore">
		<!--
   =
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D
   DuplicateBefore
   =
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D
-->
		<IF>
			<CONDITION> ShowDuplicateBefore </CONDITION>
			<THEN>
				<CALL> "PrintDuplicate" </CALL>
			</THEN>
		</IF>
	</SUB>
	<SUB name=3D"DuplicateAfter">
		<!--
   =
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D
   DuplicateAfter
   =
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D
-->
		<IF>
			<CONDITION> ShowDuplicateAfter </CONDITION>
			<THEN>
				<CALL> "PrintDuplicate" </CALL>
			</THEN>
		</IF>
	</SUB>
	<!--
   =
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D
   MAIN DOCUMENT
   =
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D
-->
	<DOCUMENT>
		<CALL>   "PrintCreditCardSlip"      </CALL>
		<CALL>   "PrintHeader"              </CALL>
		<CALL>   "PrintTransactionType"     </CALL>
		<CALL>   "PrintCustomerData"        </CALL>
		<CALL>   "PrintTransactionComment"  </CALL>
		<CALL>   "PrintDropPayout"          </CALL>
		<CALL>   "PrintAccountPayment"      </CALL>
		<CALL>   "PrintTransactionDetails"  </CALL>
		<CALL>   "PrintTransactionTotals"   </CALL>
		<CALL>   "PrintVATAnalysis"         </CALL>
		<CALL>   "PrintDiscounts"           </CALL>
		<CALL>   "PrintBarcode"             </CALL>
		<CALL>   "PrintFooter"              </CALL>
	</DOCUMENT>
</XML>

------=_NextPart_000_06BA_01C76BCD.82CAE070--

0
cptsoft (1248)
3/21/2007 10:28:01 PM
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