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Dynamics 365 Community / Forums / Microsoft Dynamics RMS (Archived) / Full Page Sale Receipt
Microsoft Dynamics RMS (Archived)

Full Page Sale Receipt

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Posted on by Community Member Microsoft Employee

How to add complete Store Info @ Header  like where the Configuration in File The Store Tab

Include the Email Address and Both Address Lines

What can i add to include this info from the FullPage File

<?xml version = "1.0" encoding = "UTF-16"?>
<!--</XML> RECEIPT-->
<XML>

<PROPERTIES>
<DESCRIPTION> Receipt - Full Page </DESCRIPTION>
<AUTHOR> Microsoft Corporation </AUTHOR>
<VERSION> Version 1.05 </VERSION>
</PROPERTIES>

<!--
===========================
Attributes
===========================
-->

<SET name="ReceiptCount" custom="true" description="Receipt Count" type="vbLong"> 1 </SET>
<SET name="PaperWidth" custom="true" description="Paper Width" type="vbdouble"> 8.5 </SET>
<SET name="PaperHeight" custom="true" description="Paper Height" type="vbdouble"> 11.00 </SET>
<SET name="MarginLeft" custom="true" description="Margin Left" type="vbdouble"> 0.5 </SET>
<SET name="MarginRight" custom="true" description="Margin Right" type="vbdouble"> 0.5 </SET>
<SET name="MarginTop" custom="true" description="Margin Top" type="vbdouble"> 0.5 </SET>
<SET name="MarginBottom" custom="true" description="Margin Bottom" type="vbdouble"> 0.5 </SET>
<SET name="HeaderHeight" custom="true" description="Header Height" type="vbdouble"> 3.5 </SET>
<SET name="FooterHeight" custom="true" description="Footer Height" type="vbdouble"> 2.2 </SET>
<SET name="CommentLine1" custom="true" description="Comment Line 1" type="vbString"> "Thank you for shopping"</SET>
<SET name="CommentLine2" custom="true" description="Comment Line 2" type="vbString"> Store.Name</SET>
<SET name="CommentLine3" custom="true" description="Comment Line 3" type="vbString"> "Please come again!"</SET>
<SET name="CommentLine4" custom="true" description="Comment Line 4" type="vbString"></SET>
<SET name="CommentLine5" custom="true" description="Comment Line 5" type="vbString"></SET>
<SET name="GiftReceiptCommentLine1" custom="true" description="Gift Receipt Comment Line 1" type="vbString"> "Please Keep this receipt. It May be"</SET>
<SET name="GiftReceiptCommentLine2" custom="true" description="Gift Receipt Comment Line 2" type="vbString"> "required for refunds or exchanges"</SET>
<SET name="GiftReceiptCommentLine3" custom="true" description="Gift Receipt Comment Line 3" type="vbString"> </SET>
<SET name="GiftReceiptCommentLine4" custom="true" description="Gift Receipt Comment Line 4" type="vbString"></SET>
<SET name="GiftReceiptCommentLine5" custom="true" description="Gift Receipt Comment Line 5" type="vbString"></SET>
<SET name="LogoFilename" custom="true" description="Logo Filename" type="vbString"></SET>
<SET name="ShowStoreInfo" custom="true" description="Show Store Name/Address" type="vbBoolean"> True </SET>
<SET name="ShowCustomerAddress" custom="true" description="Show Customer Address" type="vbBoolean"> True </SET>
<SET name="ShowLineDiscounts" custom="true" description="Show Line Discounts" type="vbBoolean"> True </SET>
<SET name="ShowTaxDetails" custom="true" description="Show Tax Details" type="vbBoolean"> False </SET>
<SET name="ShowBarcode" custom="true" description="Show Barcode" type="vbBoolean"> True </SET>
<SET name="ShowLogo" custom="true" description="Show Logo" type="vbBoolean"> True </SET>
<SET name="ShowComments" custom="true" description="Show Comments" type="vbBoolean"> True </SET>
<SET name="ShowDuplicate" custom="true" description="Show Duplicate" type="vbBoolean"> True </SET>
<SET name="ShowAccountBalance" custom="true" description="Show Customer Account Balances" type="vbBoolean"> True </SET>
<SET name="LineColor" custom="true" description="Line Color" type="vbString"> vbYellow </SET>

<!--
===========================
Variable Declarations
===========================
-->

<SET name="PageWidth" type="vbdouble"> PaperWidth - MarginLeft - MarginRight </SET>
<SET name="PageHeight" type="vbdouble"> PaperHeight - MarginTop - MarginBottom - HeaderHeight - FooterHeight</SET>

<SET name="NewAccountBalance" type="vbcurrency"> 0 </SET>

<!--
===========================
Page Settings
===========================
-->

<MARGIN>
<COPIES> ReceiptCount </COPIES>
<TOP> MarginTop + HeaderHeight </TOP>
<BOTTOM> MarginBottom + FooterHeight </BOTTOM>
<LEFT> MarginLeft </LEFT>
<RIGHT> MarginRight </RIGHT>
<ORIENTATION>orPortrait</ORIENTATION>
</MARGIN>

<!--
===========================
Font Declarations
===========================
-->

<FONT name="">
<NAME> "Arial" </NAME>
<SIZE> 10 </SIZE>
<BOLD> False </BOLD>
<UNDERLINE> False </UNDERLINE>
<ITALIC> False </ITALIC>
<COLOR> vbBlack </COLOR>
</FONT>
<FONT name="Small">
<NAME> "Arial" </NAME>
<SIZE> 10 </SIZE>
<BOLD> False </BOLD>
<UNDERLINE> False </UNDERLINE>
<ITALIC> False </ITALIC>
<COLOR> vbBlack </COLOR>
</FONT>
<FONT name="Large">
<NAME> "Arial" </NAME>
<SIZE> 18 </SIZE>
<BOLD> True </BOLD>
<UNDERLINE> False </UNDERLINE>
<ITALIC> False </ITALIC>
<COLOR> vbBlack </COLOR>
</FONT>
<FONT name="Huge">
<NAME> "Arial" </NAME>
<SIZE> 36 </SIZE>
<BOLD> True </BOLD>
<UNDERLINE> False </UNDERLINE>
<ITALIC> False </ITALIC>
<COLOR> vbRed </COLOR>
</FONT>

<!--
===========================
Header
===========================
-->

<SUB name="DrawHeader">

<TABLE>

<TOP> MarginTop </TOP>
<FONT> "Large" </FONT>
<BORDER> tbNone </BORDER>

<COLUMNHEADER>
<ALIGNMENT> "&lt;~" </ALIGNMENT>
<IF>
<CONDITION> ShowLogo </CONDITION>
<THEN>
<WIDTH> PageWidth * 0.15 </WIDTH>
</THEN>
<ELSE>
<WIDTH> 0.001 </WIDTH>
</ELSE>
</IF>
<TEXT newline="true"></TEXT>
</COLUMNHEADER>

<COLUMNHEADER>
<ALIGNMENT> "&lt;~" </ALIGNMENT>

<IF><CONDITION> ShowLogo </CONDITION>
<THEN><WIDTH> PageWidth * 0.45 </WIDTH></THEN>
<ELSE><WIDTH> PageWidth * 0.60 </WIDTH></ELSE>
</IF>

<IF><CONDITION> ShowStoreInfo </CONDITION>
<THEN><TEXT> Store.Name </TEXT></THEN>
<ELSE><TEXT> "" </TEXT></ELSE>
</IF>

</COLUMNHEADER>

<COLUMNHEADER>
<ALIGNMENT> "&gt;~" </ALIGNMENT>
<WIDTH> PageWidth * 0.40 </WIDTH>
<TEXT> Transaction.ReceiptTransactionName </TEXT>
</COLUMNHEADER>

</TABLE>


<!--
===========================
Store Address & trans. info
===========================
-->

<TABLE>

<BORDER> tbNone </BORDER>

<COLUMNHEADER>

<ALIGNMENT> "&lt;~" </ALIGNMENT>

<IF>
<CONDITION> ShowLogo </CONDITION>
<THEN><WIDTH> PageWidth * 0.15 </WIDTH></THEN>
<ELSE><WIDTH> 0.001 </WIDTH></ELSE>
</IF>

<TEXT newline="true"></TEXT>

</COLUMNHEADER>


<COLUMNHEADER>

<ALIGNMENT> "&lt;~" </ALIGNMENT>

<IF><CONDITION> ShowLogo </CONDITION>
<THEN><WIDTH> PageWidth * 0.45 </WIDTH></THEN>
<ELSE><WIDTH> PageWidth * 0.60 </WIDTH></ELSE>
</IF>

<IF><CONDITION> ShowStoreInfo </CONDITION>
<THEN><TEXT> Store.Address1 </TEXT></THEN>
<ELSE><TEXT> "" </TEXT></ELSE>
</IF>

</COLUMNHEADER>

<COLUMNHEADER>
<ALIGNMENT> "&lt;~" </ALIGNMENT>
<WIDTH> PageWidth * 0.20 </WIDTH>
<IF>
<CONDITION> Transaction.ReceiptReferenceNumber </CONDITION>
<THEN>
<TEXT> Transaction.ReceiptReferenceNumberCaption ": " </TEXT>
</THEN>
<ELSE>
<TEXT> "" </TEXT>
</ELSE>
</IF>
</COLUMNHEADER>

<COLUMNHEADER>
<ALIGNMENT> "&lt;~" </ALIGNMENT>
<WIDTH> PageWidth * 0.20 </WIDTH>
<IF>
<CONDITION> Transaction.ReceiptReferenceNumber </CONDITION>
<THEN>
<TEXT> Transaction.ReceiptReferenceNumber </TEXT>
</THEN>
<ELSE>
<TEXT> "" </TEXT>
</ELSE>
</IF>
</COLUMNHEADER>

<IF><CONDITION> ShowStoreInfo </CONDITION>
<THEN>
<ROW> "|" Store.CityStateZip "|" Transaction.ReceiptTransactionNumberCaption ":|" Transaction.ReceiptTransactionNumber </ROW>
<ROW> "|" Store.Phone "|Account #:|" Customer.AccountNumber </ROW>
<ROW> "|" Store.Fax "|Page:|\p of \t" </ROW>
</THEN>
<ELSE>
<ROW> "||" Transaction.ReceiptTransactionNumberCaption ":|" Transaction.ReceiptTransactionNumber </ROW>
<ROW> "||Account #:|" Customer.AccountNumber </ROW>
<ROW> "||Page:|\p of \t" </ROW>
</ELSE>
</IF>

<ROW> "||Date:|" Transaction.Date </ROW>
<ROW> "||Time:|" Transaction.Time </ROW>
<ROW> "||Cashier:|" Cashier.Number </ROW>
<ROW> "||Register #:|" Register.Number </ROW>
<ROW></ROW>

</TABLE>

<!--
===========================
Bill To & Ship To
===========================
-->

<TABLE>

<BORDER> tbNone </BORDER>

<COLUMNHEADER>
<ALIGNMENT> "&lt;" </ALIGNMENT>
<WIDTH> PageWidth * 0.10 </WIDTH>
<TEXT> "Bill To:" </TEXT>
</COLUMNHEADER>

<COLUMNHEADER>
<ALIGNMENT> "&lt;" </ALIGNMENT>
<WIDTH> PageWidth * 0.40 </WIDTH>
<TEXT skipblank="true" newline="true"> Customer.Name </TEXT>
<TEXT skipblank="true" newline="true"> Customer.HomeAddress.Company </TEXT>
<TEXT skipblank="true" newline="true"> Customer.HomeAddress.StreetAddress</TEXT>
<TEXT skipblank="true" newline="true"> Customer.HomeAddress.StreetAddress2</TEXT>
<TEXT skipblank="true" newline="true"> Customer.HomeAddress.CityStateZip </TEXT>
<TEXT skipblank="true" newline="true"> Customer.HomeAddress.PhoneNumber </TEXT>
</COLUMNHEADER>

<COLUMNHEADER>
<ALIGNMENT> "&lt;" </ALIGNMENT>
<WIDTH> PageWidth * 0.10 </WIDTH>
<TEXT> "Ship To:" </TEXT>
</COLUMNHEADER>

<COLUMNHEADER>
<ALIGNMENT> "&lt;" </ALIGNMENT>
<WIDTH> PageWidth * 0.40 </WIDTH>
<TEXT skipblank="true" newline="true"> Customer.ShipToAddress.Name </TEXT>
<TEXT skipblank="true" newline="true"> Customer.ShipToAddress.Company </TEXT>
<TEXT skipblank="true" newline="true"> Customer.ShipToAddress.StreetAddress</TEXT>
<TEXT skipblank="true" newline="true"> Customer.ShipToAddress.StreetAddress2</TEXT>
<TEXT skipblank="true" newline="true"> Customer.ShipToAddress.CityStateZip </TEXT>
<TEXT skipblank="true" newline="true"> Customer.ShipToAddress.PhoneNumber </TEXT>
</COLUMNHEADER>

</TABLE>

<TABLE>

<BORDER> tbNone </BORDER>

<COLUMNHEADER>
<ALIGNMENT> "&lt;~" </ALIGNMENT>
<WIDTH> PageWidth * 0.15 </WIDTH>
<TEXT> "" </TEXT>
</COLUMNHEADER>

<COLUMNHEADER>
<ALIGNMENT> "&lt;~" </ALIGNMENT>
<WIDTH> PageWidth * 0.85 </WIDTH>
<TEXT> "" </TEXT>
</COLUMNHEADER>

<IF>
<CONDITION>Len(Transaction.Comment)</CONDITION>
<THEN>
<ROW>"Reference:|" Transaction.ReferenceNumber </ROW>
</THEN>
</IF>

<IF>
<CONDITION>Len(Transaction.Comment)</CONDITION>
<THEN>
<ROW>"Comment:|" Transaction.Comment </ROW>
</THEN>
</IF>

</TABLE>

<!--
===========================
Store Logo
===========================
-->

<IF>
<CONDITION> ShowLogo </CONDITION>
<THEN>

<PICTURE>
<FILENAME> LogoFilename </FILENAME>
<WIDTH> PageWidth * 0.15 </WIDTH>
<LEFT> MarginLeft </LEFT>
<TOP> MarginTop + 0.1 </TOP>
</PICTURE>

</THEN>

</IF>

</SUB>

<SUB name="DrawHeaderForGift">

<TABLE>

<TOP> MarginTop </TOP>
<FONT> "Large" </FONT>
<BORDER> tbNone </BORDER>

<COLUMNHEADER>
<ALIGNMENT> "&lt;~" </ALIGNMENT>
<IF>
<CONDITION> ShowLogo </CONDITION>
<THEN>
<WIDTH> PageWidth * 0.15 </WIDTH>
</THEN>
<ELSE>
<WIDTH> 0.001 </WIDTH>
</ELSE>
</IF>
<TEXT newline="true"></TEXT>
</COLUMNHEADER>

<COLUMNHEADER>
<ALIGNMENT> "&lt;~" </ALIGNMENT>

<IF><CONDITION> ShowLogo </CONDITION>
<THEN><WIDTH> PageWidth * 0.45 </WIDTH></THEN>
<ELSE><WIDTH> PageWidth * 0.60 </WIDTH></ELSE>
</IF>

<IF><CONDITION> ShowStoreInfo </CONDITION>
<THEN><TEXT> Store.Name </TEXT></THEN>
<ELSE><TEXT> "" </TEXT></ELSE>
</IF>

</COLUMNHEADER>

<COLUMNHEADER>
<ALIGNMENT> "&gt;~" </ALIGNMENT>
<WIDTH> PageWidth * 0.40 </WIDTH>
<TEXT> Transaction.ReceiptName </TEXT>
</COLUMNHEADER>

</TABLE>


<!--
===========================
Store Address & trans. info
===========================
-->

<TABLE>

<BORDER> tbNone </BORDER>

<COLUMNHEADER>

<ALIGNMENT> "&lt;~" </ALIGNMENT>

<IF>
<CONDITION> ShowLogo </CONDITION>
<THEN><WIDTH> PageWidth * 0.15 </WIDTH></THEN>
<ELSE><WIDTH> 0.001 </WIDTH></ELSE>
</IF>

<TEXT newline="true"></TEXT>

</COLUMNHEADER>


<COLUMNHEADER>

<ALIGNMENT> "&lt;~" </ALIGNMENT>

<IF><CONDITION> ShowLogo </CONDITION>
<THEN><WIDTH> PageWidth * 0.45 </WIDTH></THEN>
<ELSE><WIDTH> PageWidth * 0.60 </WIDTH></ELSE>
</IF>

<IF><CONDITION> ShowStoreInfo </CONDITION>
<THEN><TEXT> Store.Address1 </TEXT></THEN>
<ELSE><TEXT> "" </TEXT></ELSE>
</IF>

</COLUMNHEADER>

<COLUMNHEADER>
<ALIGNMENT> "&lt;~" </ALIGNMENT>
<WIDTH> PageWidth * 0.20 </WIDTH>
</COLUMNHEADER>

<COLUMNHEADER>
<ALIGNMENT> "&lt;~" </ALIGNMENT>
<WIDTH> PageWidth * 0.20 </WIDTH>
</COLUMNHEADER>

<IF><CONDITION> ShowStoreInfo </CONDITION>
<THEN>
<ROW> "|" Store.CityStateZip "|" Transaction.ReceiptTransactionNumberCaption ":|" Transaction.ReceiptTransactionNumber </ROW>
<ROW> "|" Store.Fax "|Page:|\p of \t" </ROW>
</THEN>
<ELSE>
<ROW> "||" Transaction.ReceiptTransactionNumberCaption ":|" Transaction.ReceiptTransactionNumber </ROW>
<ROW> "||Page:|\p of \t" </ROW>
</ELSE>
</IF>

<ROW> "||Date:|" Transaction.Date </ROW>
<ROW> "||Time:|" Transaction.Time </ROW>
<ROW> "||Cashier:|" Cashier.Number </ROW>
<ROW> "||Register #:|" Register.Number </ROW>
<ROW></ROW>

</TABLE>


<TABLE>

<BORDER> tbNone </BORDER>

<COLUMNHEADER>
<ALIGNMENT> "&lt;~" </ALIGNMENT>
<WIDTH> PageWidth * 0.15 </WIDTH>
<TEXT> "" </TEXT>
</COLUMNHEADER>

<COLUMNHEADER>
<ALIGNMENT> "&lt;~" </ALIGNMENT>
<WIDTH> PageWidth * 0.85 </WIDTH>
<TEXT> "" </TEXT>
</COLUMNHEADER>

<IF>
<CONDITION>Len(Transaction.Comment)</CONDITION>
<THEN>
<ROW>"Reference:|" Transaction.ReferenceNumber </ROW>
</THEN>
</IF>

<IF>
<CONDITION>Len(Transaction.Comment)</CONDITION>
<THEN>
<ROW>"Comment:|" Transaction.Comment </ROW>
</THEN>
</IF>

</TABLE>

<!--
===========================
Store Logo
===========================
-->

<IF>
<CONDITION> ShowLogo </CONDITION>
<THEN>

<PICTURE>
<FILENAME> LogoFilename </FILENAME>
<WIDTH> PageWidth * 0.15 </WIDTH>
<LEFT> MarginLeft </LEFT>
<TOP> MarginTop + 0.1 </TOP>
</PICTURE>

</THEN>

</IF>

</SUB>

<!--
===========================
Draw Footer
===========================
-->

<SUB name="DrawFooter">

<MARGIN>
<BOTTOM> MarginBottom </BOTTOM>
</MARGIN>

<TABLE>
<TOP> PaperHeight - MarginBottom - FooterHeight </TOP>
<FONT> "Small" </FONT>
<BORDER> tbNone </BORDER>
<COLUMNHEADER>
<ALIGNMENT> "&lt;~" </ALIGNMENT>
<WIDTH> PageWidth </WIDTH>
<TEXT></TEXT>
</COLUMNHEADER>
<ROW> "Continued on next page..." </ROW>
</TABLE>

</SUB>

<!--
===========================
Draw Last Footer
===========================
-->

<SUB name="DrawLastFooter">

<MARGIN>
<BOTTOM> MarginBottom </BOTTOM>
</MARGIN>

<TABLE>
<TOP> PaperHeight - MarginBottom - FooterHeight </TOP>
<FONT> "Small" </FONT>
<BORDER> tbNone </BORDER>
<HEADERSHADE> LineColor </HEADERSHADE>
<COLUMNHEADER>
<ALIGNMENT> "&gt;~" </ALIGNMENT>
<WIDTH> PageWidth </WIDTH>
<TEXT> " " </TEXT>
</COLUMNHEADER>
</TABLE>

<IF>
<CONDITION>Transaction.Type = transactionSales | Transaction.Type = transactionWorkOrder | Transaction.Type = transactionQuote | Transaction.Type = transactionBackOrder | Transaction.Type = transactionLayaway</CONDITION>
<THEN>
<TABLE>
<FONT> "Small" </FONT>
<BORDER> tbNone </BORDER>
<COLUMNHEADER>
<ALIGNMENT> "&gt;~" </ALIGNMENT>
<WIDTH> PageWidth * 0.85 </WIDTH>
<TEXT> "Sub Total" </TEXT>
</COLUMNHEADER>
<COLUMNHEADER>
<ALIGNMENT> "&gt;~" </ALIGNMENT>
<WIDTH> PageWidth * 0.15 </WIDTH>
<TEXT> Transaction.SubTotal </TEXT>
</COLUMNHEADER>

<IF>
<CONDITION> ShowTaxDetails </CONDITION>
<THEN>
<FOR each="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> Len(Shipping.Carrier) </CONDITION>
<THEN>
<ROW> Shipping.Carrier " " Shipping.Service "|" Shipping.Charge </ROW>
<IF>
<CONDITION> Len(Shipping.Notes) </CONDITION>
<THEN>
<ROW> Shipping.Notes "|" </ROW>
</THEN>
</IF>
<IF>
<CONDITION> Len(Shipping.TrackingNumber) </CONDITION>
<THEN>
<ROW> Shipping.TrackingNumber "|" </ROW>
</THEN>
</IF>
</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) &amp; (Transaction.Type &lt;&gt; transactionQuote) </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="tender">
<IF>
<CONDITION> (Tender.AmountIn &lt;&gt; 0) | (Tender.AmountInRounding &lt;&gt; 0) </CONDITION>
<THEN>
<IF>
<CONDITION> Tender.Descriptor.TenderType = 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 = tenderCreditCard | Tender.Descriptor.TenderType = tenderDebitCard </CONDITION>
<THEN>
<ROW> "Card: " Tender.AccountNumberMasked "|" </ROW>
<ROW> "Exp: " Tender.Expiration "|" </ROW>
<ROW> "Auth: " Tender.Approvalcode "|" </ROW>
</THEN>
</IF>
<IF>
<CONDITION> Tender.Descriptor.TenderType = tenderCreditCard &amp; TENDER.ISBALANCE </CONDITION>
<THEN>
<ROW> "Available Balance|" TENDER.AvailableBalance </ROW>
</THEN>
</IF>
<IF>
<CONDITION> (Tender.Descriptor.TenderType = tenderAccount) &amp; ShowAccountBalance </CONDITION>
<THEN>
<SET name="NewAccountBalance" type="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.Descriptor.TenderType = 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.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="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 = tenderCreditCard | Tender.Descriptor.TenderType = tenderDebitCard </CONDITION>
<THEN>
<ROW> "Card: " Tender.AccountNumberMasked "|" </ROW>
<ROW> "Auth: " Tender.ApprovalCode "|" </ROW>
</THEN>
</IF>
<IF>
<CONDITION> (Tender.Descriptor.TenderType = tenderAccount) &amp; ShowAccountBalance </CONDITION>
<THEN>
<SET name="NewAccountBalance" type="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>
<IF>
<CONDITION>TENDER.DESCRIPTOR.TENDERTYPE = tenderVoucher</CONDITION>
<THEN>
<ROW> Tender.Descriptor.TenderItemLookupCode ":" TENDER.VOUCHERNUMBER "|" </ROW>
<ROW> "Previous Balance|" Tender.VoucherPreviousBalance </ROW>
<ROW> "New Balance|" Tender.VoucherNewBalance </ROW>
<ROW></ROW>
</THEN>
</IF>


</THEN>
</IF>
</FOR>
</THEN>
<ELSE>
<ROW> "Change Due|" Transaction.TotalTenderOut </ROW>
</ELSE>
</IF>

<IF>
<CONDITION> (Transaction.TotalDue &lt;&gt; Transaction.Total) &amp; (Transaction.Type &lt;&gt; transactionQuote) </CONDITION>
<THEN>
<ROW></ROW>
<ROW> "Remaining Deposit|" Transaction.DepositTotal </ROW>
<ROW> "New Balance|" Transaction.OrderBalanceNew </ROW>
</THEN>
</IF>

</TABLE>
</THEN>
</IF>

<IF>
<CONDITION> Transaction.Type = transactionAccountPayment </CONDITION>
<THEN>
<TABLE>

<FONT> "Small" </FONT>
<BORDER> tbNone </BORDER>

<COLUMNHEADER>
<ALIGNMENT> "&gt;~" </ALIGNMENT>
<WIDTH> PageWidth * 0.85 </WIDTH>
<TEXT> "Total Payments" </TEXT>
</COLUMNHEADER>

<COLUMNHEADER>
<ALIGNMENT> "&gt;~" </ALIGNMENT>
<WIDTH> PageWidth * 0.15 </WIDTH>
<TEXT> Customer.AccountReceivables.TotalPayments </TEXT>
</COLUMNHEADER>

<IF>
<CONDITION> Customer.AccountReceivables.AppliedCredits &lt;&gt; 0 </CONDITION>
<THEN>
<ROW> "Applied Credit|" Customer.AccountReceivables.AppliedCredits </ROW>
</THEN>
</IF>

<FOR each="tender">
<IF>
<CONDITION> Tender.AmountIn &lt;&gt; 0 </CONDITION>
<THEN>
<ROW> "Paid " Tender.Descriptor.Description "|" Tender.AmountIn </ROW>
<IF>
<CONDITION> Tender.Descriptor.TenderType = tenderCreditCard | Tender.Descriptor.TenderType = tenderDebitCard </CONDITION>
<THEN>
<ROW> "Card: " Tender.AccountNumberMasked "|" </ROW>
<ROW> "Exp: " Tender.Expiration "|" </ROW>
<ROW> "Auth: " Tender.ApprovalCode "|" </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>

<FOR each="tender">
<IF>
<CONDITION> Tender.AmountOut &lt;&gt; 0 </CONDITION>
<THEN>
<ROW> "Paid " Tender.Descriptor.Description "|" Tender.AmountOut </ROW>
<IF>
<CONDITION> Tender.Descriptor.TenderType = tenderCreditCard | Tender.Descriptor.TenderType = tenderDebitCard </CONDITION>
<THEN>
<ROW> "Card: " Tender.AccountNumberMasked "|" </ROW>
<ROW> "Auth: " Tender.ApprovalCode "|" </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>

<ROW></ROW>

<ROW> "Previous Balance|" Customer.PreviousAccountBalance </ROW>
<ROW> "Payments|" Customer.AccountReceivables.TotalPayments </ROW>
<ROW> "New Balance|" Customer.AccountBalance </ROW>

<ROW></ROW>

</TABLE>
</THEN>
</IF>

<IF>
<CONDITION> ShowComments </CONDITION>
<THEN>
<TABLE>

<BORDER> tbAll </BORDER>
<TOP>PaperHeight - MarginBottom - FooterHeight + 0.2</TOP>

<COLUMNHEADER>
<ALIGNMENT>"^"</ALIGNMENT>
<WIDTH>PageWidth * 0.40</WIDTH>
<TEXT newline="true"></TEXT>
<TEXT newline="true"> CommentLine1 </TEXT>
<TEXT newline="true">CommentLine2</TEXT>
<TEXT newline="true">CommentLine3</TEXT>
<TEXT newline="true">CommentLine4</TEXT>
<TEXT newline="true">CommentLine5</TEXT>
<TEXT newline="true"></TEXT>
<TEXT newline="true"></TEXT>
</COLUMNHEADER>
</TABLE>
</THEN>
</IF>

<!--
===========================
Barcode
===========================
-->


<IF>
<CONDITION> ShowBarcode &amp; (Transaction.ReceiptTransactionNumber &lt;&gt; 0) </CONDITION>
<THEN>
<BARCODE>
<TOP> PaperHeight - MarginBottom - 0.5 </TOP>
<STYLE> msS3of9 </STYLE>
<UPCNOTCHES> msUPCNBelow </UPCNOTCHES>
<LEFT> MarginLeft </LEFT>
<WIDTH> PageWidth * .40 </WIDTH>
<HEIGHT> 0.2 </HEIGHT>
<PRINTCAPTION> True </PRINTCAPTION>
<BARWIDTH> 0 </BARWIDTH>
<TEXT> Transaction.ReceiptTransactionNumber </TEXT>
</BARCODE>
</THEN>
</IF>

</SUB>

<!--
===========================
Draw Last Footer
===========================
-->

<SUB name="DrawLastFooterforgift">

<MARGIN>
<BOTTOM> MarginBottom </BOTTOM>
</MARGIN>

<TABLE>
<TOP> PaperHeight - MarginBottom - FooterHeight </TOP>
<FONT> "Small" </FONT>
<BORDER> tbNone </BORDER>
<HEADERSHADE> LineColor </HEADERSHADE>
<COLUMNHEADER>
<ALIGNMENT> "&gt;~" </ALIGNMENT>
<WIDTH> PageWidth </WIDTH>
<TEXT> " " </TEXT>
</COLUMNHEADER>
</TABLE>

<IF>
<CONDITION> ShowComments </CONDITION>
<THEN>
<TABLE>

<BORDER> tbAll </BORDER>
<TOP>PaperHeight - MarginBottom - FooterHeight + 0.2</TOP>

<COLUMNHEADER>
<ALIGNMENT>"^"</ALIGNMENT>
<WIDTH>PageWidth * 0.40</WIDTH>
<TEXT newline="true"></TEXT>
<TEXT newline="true">GiftReceiptCommentLine1</TEXT>
<TEXT newline="true">GiftReceiptCommentLine2</TEXT>
<TEXT newline="true">GiftReceiptCommentLine3</TEXT>
<TEXT newline="true">GiftReceiptCommentLine4</TEXT>
<TEXT newline="true">GiftReceiptCommentLine5</TEXT>
<TEXT newline="true"></TEXT>
<TEXT newline="true"></TEXT>
</COLUMNHEADER>
</TABLE>
</THEN>
</IF>

<!--
===========================
Barcode
===========================
-->

<IF>
<CONDITION> (Transaction.ReceiptTransactionNumber &lt;&gt; 0) </CONDITION>
<THEN>
<BARCODE>
<TOP> PaperHeight - MarginBottom - 0.5 </TOP>
<STYLE> msS3of9 </STYLE>
<UPCNOTCHES> msUPCNBelow </UPCNOTCHES>
<LEFT> MarginLeft </LEFT>
<WIDTH> PageWidth * .40 </WIDTH>
<HEIGHT> 0.2 </HEIGHT>
<PRINTCAPTION> True </PRINTCAPTION>
<BARWIDTH> 0 </BARWIDTH>
<TEXT> Transaction.ReceiptTransactionNumber </TEXT>
</BARCODE>
</THEN>
</IF>

</SUB>


<!--
===========================
Draw Duplicate
===========================
-->

<SUB name="DrawDuplicate">


<MARGIN>
<BOTTOM> MarginBottom </BOTTOM>
<TOP> MarginTop </TOP>
</MARGIN>

<TABLE>
<TOP> PaperHeight / 2 </TOP>
<FONT> "Huge" </FONT>
<BORDER> tbNone </BORDER>
<COLUMNHEADER>
<ALIGNMENT> "^~" </ALIGNMENT>
<WIDTH> PageWidth </WIDTH>
<TEXT>"DUPLICATE RECEIPT"</TEXT>
</COLUMNHEADER>
</TABLE>

</SUB>

<SUB name="OverlayFirstPage">
<CALL> "DrawHeader" </CALL>
<CALL> "DrawFooter" </CALL>
</SUB>

<SUB name="OverlayMiddlePage">
<CALL> "DrawHeader" </CALL>
<CALL> "DrawFooter" </CALL>
</SUB>

<SUB name="OverlayLastPage">
<CALL> "DrawHeader" </CALL>
<CALL> "DrawLastFooter" </CALL>
</SUB>

<SUB name="OverlayOnlyPage">
<CALL> "DrawHeader" </CALL>
<CALL> "DrawLastFooter" </CALL>
</SUB>

<SUB name="Duplicate">
<IF>
<CONDITION> ShowDuplicate </CONDITION>
<THEN>
<CALL> "DrawDuplicate" </CALL>
</THEN>
</IF>
</SUB>

<!--
===========================
Document
===========================
-->

<!-- <DOCUMENT> -->
<SUB name="TransactionDetail">

<!--
===========================
Drop & Payout
===========================
-->


<IF>
<CONDITION> Transaction.Type = transactionDrop | Transaction.Type = transactionPayOut </CONDITION>
<THEN>
<TABLE>
<TOP> HeaderHeight + MarginTop </TOP>
<BORDER> tbNone </BORDER>
<HEADERSHADE> LineColor </HEADERSHADE>
<COLUMNHEADER>
<ALIGNMENT> "&gt;" </ALIGNMENT>
<WIDTH> PageWidth * 0.50 </WIDTH>
</COLUMNHEADER>
<COLUMNHEADER>
<ALIGNMENT> "&lt;" </ALIGNMENT>
<WIDTH> PageWidth * 0.50 </WIDTH>
</COLUMNHEADER>
<ROW></ROW>

<IF>
<CONDITION> Transaction.Type = transactionPayout </CONDITION>
<THEN>
<ROW> "Pay To:|" Transaction.PayOutRecipient </ROW>
</THEN>
</IF>

<ROW> "Comment:|" Transaction.Comment </ROW>
<ROW></ROW>

<FOR each="tender">
<IF>
<CONDITION> Tender.AmountOut &lt;&gt; 0 </CONDITION>
<THEN>
<ROW> "Amount Out (" Tender.Descriptor.Description "):|" Tender.AmountOut </ROW>
</THEN>
</IF>
</FOR>

<ROW></ROW>

<FOR each="tender">
<IF>
<CONDITION> Tender.AmountIn &lt;&gt; 0 </CONDITION>
<THEN>
<ROW> "Amount In (" Tender.Descriptor.Description "):|" Tender.AmountIn </ROW>
</THEN>
</IF>
</FOR>
</TABLE>
</THEN>
</IF>

<!--
============================
Account Payment - Receivable date
============================
-->

<IF>
<CONDITION> (Transaction.Type = transactionAccountPayment) &amp; (Customer.AccountDateDueType = accountdueAccountReceivableDatePlusGracePeriod) </CONDITION>
<THEN>
<TABLE>
<TOP> HeaderHeight + MarginTop </TOP>
<FONT> "Small" </FONT>
<BORDER> tbNone </BORDER>
<HEADERSHADE> LineColor </HEADERSHADE>

<COLUMNHEADER>
<ALIGNMENT> "&lt;" </ALIGNMENT>
<WIDTH> PageWidth * 0.25 </WIDTH>
<TEXT> "Reference" </TEXT>
</COLUMNHEADER>

<COLUMNHEADER>
<ALIGNMENT> "&gt;" </ALIGNMENT>
<WIDTH> PageWidth * 0.15 </WIDTH>
<TEXT> "Invoice Date:" </TEXT>
</COLUMNHEADER>

<COLUMNHEADER>
<ALIGNMENT> "&gt;" </ALIGNMENT>
<WIDTH> PageWidth * 0.15 </WIDTH>
<TEXT> "Due Date:" </TEXT>
</COLUMNHEADER>

<COLUMNHEADER>
<ALIGNMENT> "&gt;" </ALIGNMENT>
<WIDTH> PageWidth * 0.15 </WIDTH>
<TEXT> "Invoice Amount:" </TEXT>
</COLUMNHEADER>

<COLUMNHEADER>
<ALIGNMENT> "&gt;" </ALIGNMENT>
<WIDTH> PageWidth * 0.15 </WIDTH>
<TEXT> "Balance Due:" </TEXT>
</COLUMNHEADER>

<COLUMNHEADER>
<ALIGNMENT> "&gt;" </ALIGNMENT>
<WIDTH> PageWidth * 0.15 </WIDTH>
<TEXT> "Payment:" </TEXT>
</COLUMNHEADER>

<FOR each="AccountReceivable">
<IF>
<CONDITION> (Customer.AccountReceivable.Payment &lt;&gt; 0) | (Customer.AccountReceivable.Balance &lt;&gt; 0) </CONDITION>
<THEN>
<ROW> Customer.AccountReceivable.Reference "|" Customer.AccountReceivable.OriginalDate "|" Customer.AccountReceivable.DueDate "|" Customer.AccountReceivable.OriginalAmount "|" Customer.AccountReceivable.Balance "|" Customer.AccountReceivable.Payment </ROW>
</THEN>
</IF>
</FOR>
</TABLE>
</THEN>
</IF>

<!--
============================
Account Payment - Revolving
============================
-->

<IF>
<CONDITION> (Transaction.Type = transactionAccountPayment) &amp; (Customer.AccountDateDueType = accountdueCloseOfBillingCyclePlusGracePeriod) </CONDITION>
<THEN>
<TABLE>

<TOP> HeaderHeight + MarginTop </TOP>
<FONT> "Small" </FONT>
<BORDER> tbNone </BORDER>
<HEADERSHADE> LineColor </HEADERSHADE>

<COLUMNHEADER>
<ALIGNMENT> "&lt;" </ALIGNMENT>
<WIDTH> PageWidth </WIDTH>
<TEXT> "" </TEXT>
</COLUMNHEADER>

<ROW> "Payment on Account..." </ROW>

</TABLE>
</THEN>
</IF>

<!--
===========================
Transaction Details
===========================
-->

<IF>
<CONDITION> Transaction.Type = transactionSales | Transaction.Type = transactionWorkOrder | Transaction.Type = transactionQuote | Transaction.Type = transactionBackOrder | Transaction.Type = transactionLayaway | Transaction.Type = transactionAbortedTransaction </CONDITION>
<THEN>

<TABLE>

<TOP> HeaderHeight + MarginTop </TOP>
<FONT> "Small" </FONT>
<BORDER> tbNone </BORDER>
<HEADERSHADE> LineColor </HEADERSHADE>

<COLUMNHEADER>
<ALIGNMENT> "&lt;" </ALIGNMENT>
<WIDTH> PageWidth * 0.11 </WIDTH>
<TEXT> "Rep" </TEXT>
</COLUMNHEADER>

<COLUMNHEADER>
<ALIGNMENT> "&lt;~" </ALIGNMENT>
<WIDTH> PageWidth * 0.20 </WIDTH>
<TEXT> "Item Lookup Code" </TEXT>
</COLUMNHEADER>

<COLUMNHEADER>
<ALIGNMENT> "&lt;" </ALIGNMENT>
<WIDTH> PageWidth * 0.30 </WIDTH>
<TEXT> "Description" </TEXT>
</COLUMNHEADER>

<COLUMNHEADER>
<ALIGNMENT> "&gt;" </ALIGNMENT>
<WIDTH> PageWidth * 0.12 </WIDTH>
<TEXT> "Quantity" </TEXT>
</COLUMNHEADER>

<COLUMNHEADER>
<ALIGNMENT> "&gt;" </ALIGNMENT>
<WIDTH> PageWidth * 0.12 </WIDTH>
<TEXT> "Price" </TEXT>
</COLUMNHEADER>

<COLUMNHEADER>
<ALIGNMENT> "&gt;" </ALIGNMENT>
<WIDTH> PageWidth * 0.15 </WIDTH>
<TEXT> "Extended" </TEXT>
</COLUMNHEADER>

<FOR each="Entry">

<IF>
<CONDITION> ShowLineDiscounts &amp; (Entry.ExtendedDiscount &lt;&gt; 0)</CONDITION>
<THEN>
<IF>
<CONDITION> (Receipt.TaxSystem = taxsystemVAT) &amp; (Entry.Taxable = 0) </CONDITION>
<THEN>
<SET name="ExtendedExclsvPricePlusDiscount" type="vbcurrency"> Entry.ExtendedExclsvPrice + Entry.ExtendedDiscount</SET>
<SET name="PricePlusDiscount" type="vbcurrency"> Entry.Price + Entry.Discount</SET>
<ROW> Entry.SalesRep.Number "|" Entry.Item.ItemLookupCode "|" Entry.Description "|" Entry.Quantity "|" PricePlusDiscount "|" ExtendedExclsvPricePlusDiscount </ROW>
</THEN>
<ELSE>
<ROW> Entry.SalesRep.Number "|" Entry.Item.ItemLookupCode "|" Entry.Description "|" Entry.Quantity "|" Entry.FullPrice "|" Entry.ExtendedFullPrice </ROW>
</ELSE>
</IF>
<IF>
<CONDITION> Entry.DiscountNegative &lt;&gt; 0 </CONDITION>
<THEN>
<ROW> "||Discount||" Entry.DiscountNegative "|" Entry.ExtendedDiscountNegative </ROW>
</THEN>
</IF>

</THEN>
<ELSE>
<IF>
<CONDITION> (Receipt.TaxSystem = taxsystemVAT) &amp; (Entry.Taxable = 0) </CONDITION>
<THEN>
<ROW> Entry.SalesRep.Number "|" Entry.Item.ItemLookupCode "|" Entry.Description "|" Entry.Quantity "|" Entry.Price "|" Entry.ExtendedExclsvPrice </ROW>
</THEN>
<ELSE>
<ROW> Entry.SalesRep.Number "|" Entry.Item.ItemLookupCode "|" Entry.Description "|" Entry.Quantity "|" Entry.Price "|" Entry.ExtendedPrice </ROW>
</ELSE>
</IF>
</ELSE>
</IF>
<IF>
<CONDITION> Entry.Item.ItemType = itemtypeVoucher</CONDITION>
<THEN>
<IF>
<CONDITION> Len(ENTRY.SERIALIZED.NUMBER1) </CONDITION>
<THEN>
<ROW> "| |New Balance :" ENTRY.NEWBALANCE </ROW>
</THEN>
</IF>
</THEN>
</IF>

<IF>
<CONDITION> ((Entry.QuantityOnOrder &lt;&gt; 0) | (Entry.QuantityRTD &lt;&gt; 0)) &amp; (Transaction.Type &lt;&gt; transactionQuote) </CONDITION>
<THEN>
<ROW> "||Quantity RTD:|" Entry.QuantityRTD " ||" </ROW>
<ROW> "||Quantity On Order:|" Entry.QuantityOnOrder " ||" </ROW>
<ROW> "||Quantity Picked Up:|" Entry.QuantityPurchased " ||" </ROW>
<ROW> </ROW>
</THEN>
</IF>

</FOR>

</TABLE>

<!--
===========================
Canceled Transaction
===========================
-->

<IF>
<CONDITION> Transaction.Type = transactionAbortedTransaction </CONDITION>
<THEN>
<TABLE>
<BORDER> tbNone </BORDER>

<COLUMNHEADER>
<ALIGNMENT> "&lt;~" </ALIGNMENT>
<WIDTH> PageWidth </WIDTH>
</COLUMNHEADER>

<ROW> "" </ROW>
<ROW> "Transaction cancelled..." </ROW>
<ROW> "" </ROW>
<ROW> "" </ROW>
</TABLE>
</THEN>
</IF>

</THEN>

</IF>
</SUB>

<SUB name="TransactionDetailGift">


<!--
===========================
Transaction Details
===========================
-->

<IF>
<CONDITION> Transaction.Type = transactionSales | Transaction.Type = transactionWorkOrder | Transaction.Type = transactionQuote | Transaction.Type = transactionBackOrder | Transaction.Type = transactionLayaway | Transaction.Type = transactionAbortedTransaction </CONDITION>
<THEN>

<TABLE>

<TOP> HeaderHeight + MarginTop </TOP>
<FONT> "Small" </FONT>
<BORDER> tbNone </BORDER>
<HEADERSHADE> LineColor </HEADERSHADE>

<COLUMNHEADER>
<ALIGNMENT> "&lt;" </ALIGNMENT>
<WIDTH> PageWidth * 0.11 </WIDTH>
<TEXT> "Rep" </TEXT>
</COLUMNHEADER>

<COLUMNHEADER>
<ALIGNMENT> "&lt;~" </ALIGNMENT>
<WIDTH> PageWidth * 0.20 </WIDTH>
<TEXT> "Item Lookup Code" </TEXT>
</COLUMNHEADER>

<COLUMNHEADER>
<ALIGNMENT> "&lt;" </ALIGNMENT>
<WIDTH> PageWidth * 0.30 </WIDTH>
<TEXT> "Description" </TEXT>
</COLUMNHEADER>

<COLUMNHEADER>
<ALIGNMENT> "&gt;" </ALIGNMENT>
<WIDTH> PageWidth * 0.30 </WIDTH>
<TEXT> "Quantity" </TEXT>
</COLUMNHEADER>


<FOR each="Entry">

<IF>
<CONDITION> ((Entry.QuantityOnOrder &lt;&gt; 0) | (Entry.QuantityRTD &lt;&gt; 0)) </CONDITION>
<THEN>
<ROW> Entry.SalesRep.Number "|" Entry.Item.ItemLookupCode "|" Entry.Description "|" Entry.QuantityPurchased </ROW>

</THEN>
<ELSE>
<ROW> Entry.SalesRep.Number "|" Entry.Item.ItemLookupCode "|" Entry.Description "|" Entry.Quantity </ROW>
</ELSE>
</IF>

</FOR>

</TABLE>
</THEN>
</IF>

</SUB>

<DOCUMENT>

<CALL> "TransactionDetail" </CALL>

</DOCUMENT>

</XML>

*This post is locked for comments

  • TheNeos Profile Picture
    TheNeos 1,335 on at
    RE: Full Page Sale Receipt

    Full page receipt we use as invoice for delivered goods. Perhaps Bettene wants it for such transaction.

    To turn the customer address to show on the form that is used now check if there is an option for that and / or for the email.

    To find this goto Manager > DataBase >  Registers > Receipt Formats > Full Page Receipt > Properties > Sales > Properties. Here look for "Show Customer Address" and select "True". Similarly look for email. This does not happen in mine but I know it can be done by editing the original code.

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Full Page Sale Receipt

    I believe as a customer, I would not want my address or email on my receipt. If people find the receipt because I don't need it and throw it away or I don't take it and you throw it away. Whoever found it would now have both my email address and home address because of your receipt?  That is just my thoughts, perhaps it would be ok for others.    

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