Reports Tab on the configuration menu
is used to save the default report file to be used to print reports in Point of
Sales.
The report files are specific to a report type as each
file has different contents. For example the Receipt report file prints the cash
sale transactions in POS with the designed format.
Report Setup
- Right Click on the Report Path
- Select the report file from \Program Files (x86)\Link
Technologies\POSReport.
- Set the Print Count - This is the number of times a
receipt will be printed. For example,
- The "Print Count" is set to 3.
- Process a sale and it will generate a receipt for the sale. This receipt
will be printed 3 times with the original "Receipt Number" and contents.
Save Configuration
Figure 1: Receipt Assignment
in POS.