We recently upgraded our computer to a Win 7 X64 rig running SQL Server Express 2008 R2 and the 2.0.1006 build of RMS. We are having a problem with the 40 column receipt. The template has not changed but for some reason when we run a payment we are getting a set of transaction details for every transaction that is paid off when the payment is run though. For example, if I get a check for $3000 paying 3 transactions or $1000 each, every one of those transactions shows on the receipt as a separate set of transaction and payment details. On the old computer running SQL Server Express 2005 and an identical version of RMS, only a total payment amount was shown. This is happening on both the full page and 40 column receipts. We don't actually print the full page receipts so it isn't an issue there and I like being able to easily see what the payment was applied to in the journal. However, we do print the 40 column receipts and when an account has a couple dozen transactions being paid at once it makes for a massive receipt. Is there any way to edit the template to not show individual transaction details?
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