Hello ,
The receipt form in RMS 2.0 shows the net sales amount but its not showing the gross amount. How can i add that gross amount in the receipt.
I need your help on how to include the gross amount in the receipt form.
Thank you
Akintayo Kemi
Hello,
Thanks for your response.
I will go through the documentation.
Cheer
Hello Akintayo,
Thank you for the follow up.
You may want to reference the Customization Guide on CustomerSource:
mbs.microsoft.com/.../rmscustomizationguide.htm
The POS Template Variables section shows Transaction.Total and Transaction.Discount as available variables.
To show the sum you should be able to simply add these in your report format in the desired location:
Transaction.Total + Transaction.Discount
Please let me know if this answers your question.
Hello,
Thanks for your response.
But i dont have the option of total discount in the properties of the report format on my system.
but thats not an issue. I have been able to design the report to show the total discount, my next issue is how to sum the net sales and the total discount together to give me gross sales.
I need your help to put me through on how to sum in the report design.
Thank you
Hello Akintayo,
Thank you for posting your receipt question.
In testing I added an item to my transaction that cost $20; and then discounted it $2.00.
On my receipt I see the following
Test Item $20.00
Discount $2.00
I believe this setting is in the Receipt Properties (Manager | Database | Registers | Receipt Formats | Properties; and then select the template and click Properties).
There are 2 options:
Show total discounts
Show line discounts
You could try setting these to True, if they are not already, to see if this gives you what you are looking for.
Also, the following receipt is in the Reports Library (note this is for pre-feature pack 1):
mbs.microsoft.com/.../modifiedreports_rmsstoreoperationsreceipts.htm
Receipt - 40 Column with Line Discounts for ALL Transaction Type
This receipt displays the line discounts for ALL transaction types. By default, line descriptions are displayed only for certain transactions.
Please let me know if this answers your question.
Please i need a response on how to resolve this issue.
Thank you and God bless
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