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PRINT RECEIPT Application Setting
Group. Cashiering |
Type. Setting |
Application. PMS |
Description. Automatically print a Currency Exchange, Paid-Out, Payment or Check Exchange Receipt.
Internal Name. PAYMENT_RECEIPT
Property Determination. When you post a transaction code that is designated as a Paidout or Payment, this application setting determines whether you will be prompted to print a receipt, whether a receipt is automatically printed, or whether no receipt is printed.
Activation / Inactivation Rules. |
<none> |
Available Values. |
Always Ask To Print Do Not Print |
Add On Licenses/Country Specifics. |
<none> |
Other Application Settings. |
When this setting is defined as Always- those payment receipts for direct bill payments will be excluded. |
Affected Areas
Menus / Screens / Fields. |
Cashiering>Billing Cashiering>Billing>Post button Cashiering>Cashier Functions>Currency Exchange Cashiering>Cashier Functions>Check Exchange |
Reports & Report Forms. |
<none> |
Permissions. |
<none> |
Other Areas. |
<none> |
