Global, Venue, Store, Till & Device Setups

26 | Workstation Maintenance "Printing Setup" Tab

This article covers an overview of the "Printing Setup" Tab for Workstation Maintenance. The Printing Setup Tab is broken down into three (3) sections: The Till Printing section is used to configure what Printer will be used and with which Format depending on what is being printed - e.g., when Printing a Receipt, set which Printer to Print to and the Format that will be Printed or when Printing Products to a Remote Printer, set which Remote Printer and the Format.

This article covers an overview of the "Printing Setup" Tab  for Workstation Maintenance.

 

     

    The Printing Setup Tab is broken down into three (3) sections:

    1. The Till Printing section is used to configure what Printer will be used and with which Format depending on what is being printed - e.g., when Printing a Receipt, set which Printer to Print to and the Format that will be Printed or when Printing Products to a Remote Printer, set which Remote Printer and the Format.
    2. The BackOffice Printing section is used to configure Command Lines for use when Printing PDF Files and the directory for Reports.
    3. Receipts Flags control when certain Receipt types will always be Printed.
    Prerequisites 
    • To access Workstation Settings, the applicable Operator Privileges   will need to be enabled 
      • Operator Maintenance 'General' Tab
        • System Setup: "Access Venue, Stores & Tills" Flag 
        • System Setup: "Maintain Venue, Stores & Tills" Flag 

    Till Printing

     

    • There are 13 Printer Types that are available to use - Receipt, Table, Account, Del/Pickup, Prize, Other 1, Other 2, and 6 Remote Printers
      • This section allows for configuring which physical Printer will be used by the Workstation when Printing each of these Printer Types
      • The 6 Remote Printer Type names can be redefined in Venue Settings
      • These Printer Types are the same that are assigned to Printer Profiles which are assigned to Products for Remote Printing
        • Products (Organization/Global Level) are assigned a Printer Profile, Printer Profiles (Organization/Global Level) are assigned Printer Types, Printer Types (Workstation Level) are then assigned the physical Printer to Print to
    • The drop-down for each Printer Type allows for selecting from the Workstation's available list of Printers that have been set up as a Device/s for the Workstation
      • Below the Receipt Printer, each subsequent Printer can optionally be configured to Print to the "Same as Receipt" Printer
     

    Printer Type

    Description

    Receipt
    • This selects the physical Printer used by this Till when printing Receipts, Balance Reports, and miscellaneous printouts such as Cash Outs & Stock Transfers
    Table
    • This selects the physical Printer used by this Till when printing Table Sales and Table Bills
    Account
    • This selects the physical Printer used by this Till when printing Account Sales
    Del/Pickup
    • This selects the physical Printer used by this Till when printing Home Delivery and Pick-Up Transactions
    Prize
    • If a Prize Promotion is set up, and it is set to print to the ''Till's Prize Printer" this selects the physical Printer will be used by this Till
    Other (1 & 2)
    • This selects the physical Printer used by this Till when a Product is sold whose Printer Profile directs it to Print to an 'Other' Printer Type
    Remote Printers (1-6)
    • This selects the physical Printer used by this Till when a Product is sold whose Printer Profile directs it to Print to the Remote Printer Type

     

    • The Format drop-down refers to the System's Printer Formats that have been configured and will allow for selecting the desired one to be used when Printing each Printer Type


    BackOffice Printing

     

    Field

    Description

    PDF Preview CmdLine
    • This is the Window Command that will be used to open the PDF File after it is created
    • The Characters "%1" will be substituted with the PDF filename
    • If this is Blank, the Default Windows PDF application will start
    Option2 Name
    • This is the second PDF Print option
    • This will allow for the PDF File that is created to be opened by another application
      • This may be used for directly printing the PDF without displaying the PDF
    • This may also be a command file for copying the PDF report to another location
    CmdLine
    • This is the Window Command that will be used to open the PDF File after it is created
    • The Characters "%1" will be substituted with the PDF filename
    • If this is Blank, the Default Windows PDF application will start
    Report & Export Dir
    • The default location is a Reports Directory located under the Bepoz data directory as set for this Workstation

     


    Receipt Flags

     

    • The Receipt Flags section offers the ability to make sure that a Workstation will Print Receipts automatically depending on the Transaction Type or situation
    • Multiple Receipt Flags can be enabled for the same Workstation if desired

    Flag

    Description

    Always Print Receipts
    • When this flag is enabled, Receipts for all Transactions that are not Tables, Accounts, or Delivery/Pick-Up will be Printed automatically

    Always Print Tables

    • If this flag is enabled, Receipts for all Table Transactions will be Printed automatically

    Always Print on Payment

    • When this flag is enabled, Receipts will be Printed automatically when Payments are made in a Transaction

    Always Print Accounts

    • With this flag enabled, Receipts for all Account Transactions will be Printed automatically

    Always Print Del/Pickups

    • When this flag is enabled, Receipts for all Delivery/Pick-Up Transactions will be Printed automatically

    Always Print on EFT/Card

    • If this flag is enabled, Receipts will be Printed automatically for all EFTPOS and Credit Card Transactions

    Always Print External Pay

    • When this flag is enabled, Receipts will Print automatically when External Payments are made