A print scheme is a set of print document views permitted under current conditions. For user convenience, document views within a print scheme may be grouped into Document View Groups.
Since workstations typically have assigned printers for reports, receipts, guest bills (prechecks), and XML reports, these standard printer assignments are included in the eponymous directory. Users may create new printer assignments if needed. In the Stations and Devices directory, under the Printer Assignments property group, each assignment selects from a list of printers that will handle specific document types (receipts, guest bills (prechecks), reports, etc.) for that workstation.
Within the Printing Schemes directory, the Printing property group links document views to printer assignments. Thus, each workstation will print documents using the printer specified in its assignment property.
Printing Schemes Directory (Settings → Print → Printing Schemes):
The hierarchical tree of the Printing Schemes directory includes printing schemes and document view groups, which may have multiple nesting levels.
The Properties page of the directory contains a description of the document scheme or document view group where the cursor is positioned in the left pane of the window.
The document scheme includes the following property groups:
The Inspector window contains the following property groups for document views:
Printing - a property group where the printer and additional printer for printing the layout are selected.
Basic
Layout - the layout name is taken from the Documents and Layouts directory;
XML Layout - XML layout of the document;
Document - the document name is taken from the Documents and Layouts directory;
Report Parameters - property available only for reports. Allows setting report parameter values.
For example, for the Waiter Balance report, you can create a separate document view to output data about a specific employee:
1. Access the Report Parameters property using the 
button;
2. In the Parameter Editor window, select the required parameter (in our example - the "Author" parameter). Use the "Edit" command;
3. In the "Parameter" window, select the required value from the list.
- For fiscal documents, both primary and secondary printer classes must be assigned printers of the same fiscal type (either both fiscal or both non-fiscal). If the reserve printer is of a different fiscal type, an error message will appear when attempting to print to it.
- The secondary printer is ignored when printing receipts and guest bills (prechecks) with category splitting, as well as when printing documents for receipt cancellation.
Main Printer Class - this field selects the printer assignment that will be used as the primary printer for printing the layout;
Res Printer Class - this field selects the printer assignment that will be used as the secondary printer for printing the layout;
Non-Fiscal Print
Non-Fiscal Layout - document layout used in case of non-fiscal currency or layout with "Training" flag;
Non-Fiscal Main Printer Class - primary printer class used in case of non-fiscal currency or layout with "Training" flag;
Non-Fiscal Res Printer Class - secondary printer class used in case of non-fiscal currency or layout with "Training" flag;