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Directory of Documents and Layouts (Path: Settings → Print → Documents and Layouts):

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The hierarchy tree contains document groups and documents that can be printed from the station. The Elements pane displays layouts for the selected document. 
The Properties page contains the following document property groups:
Main
Data Source – read-only field displaying the document's data origin.
Preset
Basic
Fiscal Document – read-only field. Flagged for fiscal documents.
Report – uses data configured in the cube editor.
System – document not intended for receipt printers.

The Printing Layouts page lists layouts for the document selected in the left pane.

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Layout properties include the following groups:
Print (Fiscal Options) - for fiscal documents only. Configures fiscal printer parameters to be printed.
Summary Only - When this flag is enabled, the fiscal document prints only summary information without itemized details. If the payment contains non-fiscal currencies with the "Summary with Deduction" non-fiscal type, this flag is ignored and it always prints in "summary only" mode. When printing on a fiscal printer for "Deposit/Collect money" layouts, this flag cancels the R-Keeper layout printing (only the fiscal document is printed).
Separate Discounts - Determines whether to print discount information. If the flag is not set, discounts are not printed on the fiscal receipt.
Print Taxes - Determines whether to print tax information.
Print Dish With Price 0 - Determines whether to print menu items with zero price.
Use Alt Names - Use alternate names for objects: menu items, cashier names, discounts and currencies.
Advance - Only for Deposit documents, for fiscal printers that have this option (Lithuania).
Print Change - Determines whether to print change information in the fiscal document.
TRAINING - Training mode where fiscal printing is not performed. Training receipts don't need to be redirected to a non-fiscal printer. In reports, such amounts can be identified by the Non-Fiscal currency flag in the Print properties group.
Slip Printing - If this flag is not set, all printing is done continuously on a roll. If set, the cash server automatically checks if the printer supports slip printing. If supported, printing is considered page-by-page using the page sizes specified in the Fixed Height property. In this case, an automatic "Insert Page" reminder prompt will appear. If a roll is inserted, the paper will automatically be cut after printing the layout. If this flag is not set, to cut the paper after printing the layout, you need to add a "Cut" command.
Basic
Layout - Opens the layout editor.
Width - Number of characters - the width of the receipt layout.
Restrictions
OLAP Cube Page - Only for documents that have the Report flag set in their properties.

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