Print Cash Report

The Cash Report is a summarized hardcopy printout of all unsynchronized orders in the device database that have a payment type of cash or check.  The printing of the report is triggered by making a selection on the Functions Menu.

Your ability to print the report is based on whether a printer has been defined on the Set Printer Model window.  If you attempt to print the report and no printer is defined, a message is displayed indicating that the report cannot be printed.

The Set Printer Model window also defines whether printing this report is required prior to synchronization.  If the report is defined as being required, the Synchronize With Server window will verify that the report has been printed before allowing synchronization to occur.  Should you print the report and then enter new orders or make changes to existing orders before doing a sync, the report must be printed again before a sync will be allowed.

If you are printing to a paper printer (vs. printing to HTML):

1. Prior to actually printing the report, you are asked to confirm that the printer is attached to the device.  Responding "Yes" to the confirmation message will cause the report to be printed.  Responding "No" to the confirmation message will cancel the print request.
2. After the report has been printed, you are asked if you would like to print the report again.  You may print the report as many times as you like.  Responding "Yes" to the message will print the exact same report again.  Responding "No" to the message will end the current print request.

See Also
Contents By Function
Contents By Window

 

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