704n2 Bug in Sales Reprints, another in Return Receipts
Posted: Sat Mar 12, 2011 11:27 pm
Dale,
I found two items to check on. These are related to the printed receipts.
1. At the bottom of Return Receipts the method of payment back to the customer is not shown. ie CASH, CREDIT, DEBT,.......
It just shows a Total amount without any info about the payback type, such as found at the bottom of a Sales receipts.Looking at the receipt or if looking in the jurnal, one doesn't know if this was given as Cash, Credit, Debit, or traded for a $1 cat.
2. A REPRINT of any receipt shows an incorrect CHANGE DUE amount. Reprinted SALES will show a negative value. For Reprinted VOIDS, PAYOUTS, and RETURNS it shows a positive value. If the transaction was paid with exact change, the CHANGE DUE is usually equal to a negative signed value of the tendered amount instead of zero.
To make it interesting, here is an example of a Sale with cash back on a credit card.
Sales Receipt on Left, REPRINT of Receipt on Right:
If you look at the transaction on the VOID screen it is OK. This only shows if you actually REPRINT the receipt.
This may have been around for a while. But for testing/verifying I found these two issues using a fresh install of version 704n2.
I found two items to check on. These are related to the printed receipts.
1. At the bottom of Return Receipts the method of payment back to the customer is not shown. ie CASH, CREDIT, DEBT,.......
It just shows a Total amount without any info about the payback type, such as found at the bottom of a Sales receipts.
Code: Select all
sox in a box
anywhere but here
123-123-1234
=======================================
---------------------------------------
TRAN ASSOCIATE TIME
0011 21:28
0-13-----------------------------------
---------------------------------------
STOCK NUMBER DESCRIPTION PRICE
1 item one
T1 -1 at 1.00ea. -1.00
---------------------------------------
-1
SUB TOTAL -1.00
TAX1 at 6.000% -0.06
TOTAL TAX -0.06
TOTAL -1.06
---------------------------------------
CHANGE DUE 0.00
Thanks a bunch!!!!!!!
03-12-2011
2. A REPRINT of any receipt shows an incorrect CHANGE DUE amount. Reprinted SALES will show a negative value. For Reprinted VOIDS, PAYOUTS, and RETURNS it shows a positive value. If the transaction was paid with exact change, the CHANGE DUE is usually equal to a negative signed value of the tendered amount instead of zero.
To make it interesting, here is an example of a Sale with cash back on a credit card.
Sales Receipt on Left, REPRINT of Receipt on Right:
Code: Select all
SALE REPRINT
sox in a box sox in a box
anywhere but here anywhere but here
123-123-1234 123-123-1234
======================================= =======================================
--------------------------------------- ---------------------------------------
TRAN ASSOCIATE TIME TRAN ASSOCIATE TIME
0002 21:20 0002 21:20
0-2------------------------------------ 0-2------------------------------------
--------------------------------------- ---------------------------------------
STOCK NUMBER DESCRIPTION PRICE STOCK NUMBER DESCRIPTION PRICE
2 item two 2 item two
T1 77 at 2.00ea. 154.00 T1 77 at 2.00ea. 154.00
--------------------------------------- ---------------------------------------
77 77
SUB TOTAL 154.00 SUB TOTAL 154.00
TAX1 at 6.000% 9.24 TAX1 at 6.000% 9.24
TOTAL TAX 9.24 TOTAL TAX 9.24
TOTAL 163.24 TOTAL 163.24
--------------------------------------- ---------------------------------------
CASH BACK 20.00 CASH BACK 20.00
GRAND TOTAL 183.24 GRAND TOTAL 183.24
CREDIT TENDERED 183.24 CREDIT TENDERED 183.24
CHANGE DUE 20.00 CHANGE DUE -163.24
Thanks a bunch!!!!!!! Thanks a bunch!!!!!!!
03-12-2011 03-12-2011
This may have been around for a while. But for testing/verifying I found these two issues using a fresh install of version 704n2.