The Paid Out Report lists the Paid Outs taken out of the cash drawer at "POS Order Entry" in POINT OF SALE (1.1). Paid Outs do not have to be posted to be listed on the report. The Paid Out Report is used to proof the Paid Out amounts before posting, which is also available in the POINT OF SALE (1.6.12) menu.
You have an option to print Unposted Paid Outs only.
You may print the Invoice Comment on the Detail Report. You have the choice to print the Bottom Comment, Line Comment or All Comments.
You may view on the screen or print this report.
The view screen function requires an AccuTerm© station or terminal capable of viewing 132 columns. Update fields 13, 14, and 16 in “Port Entry” in POINT OF SALE (1.10) to enable this function.
After the report is displayed to the screen you also have the option of entering a <D> to download the report to your local hard drive. When downloading the file, the path defaults to C:\TEMP but will use the setup in “Port Entry” in POINT OF SALE (1.10 field 16) for the download path. This directory must exist on the PC executing the download. The Windows© file name will be the report name concatenated to the port number, then .TXT. For example: ORDER.RPT10.TXT, where 10 is the port number or ORDER.RPT10TAB.TXT for the TAB Delimited file name.