Bula Alvis

According to the Fiji Law "Receipts are a requirement as per Regulation (7) of the Value Added Tax Regulations 1991 which states: “Notwithstanding any other regulation, a supplier shall not unless requested by the recipient be required to provide a tax invoice if the consideration in money for a supply does not exceed ten dollars or such amount as the Minister may from time to time, by Legal Notice declare”.", user can set a cash receipt threshold up till $10.00.

This is easily achievable in our system, however, the problem is if a customer demands a receipt of a sale which was below the threshold set, the system prints this and displays the word "copy" on it. 

As per FRCS, since this is the first print of the receipt, it was printed as an original fiscal invoice.

Below is the snapshot after reprint is printed for reference:

We have tested this in V10.151.

Please review and advise.

Regards
Aarti

Hi Sanjay

Can you change the "reprint" rules as follows:

1. If a transaction "RequiresTaxIntegration=0" and "PrintCount=0", then do not sign the invoices. Proceed to print with "Reprint=Original".
2. If a transaction "RequiresTaxIntegration=1" and "PrintCount=0", then sign the invoice and print "Original"
3. If a transaction "PrintCount>0", then sign the invoice and print "Copy"

regards
Alvis

Can we discuss this in a bit more detail? The conditions to check seems more like:

1. If the invoice has been signed, and the print count is 0, we print ORIGINAL and DO NOT SIGN
2. If the Print count > 0, and the invoice requires signing, we treat this as a REPRINT

New transactions will have a PRINT count of 0. If this requires signing, we Sign the invoice before checking the PRINT conditions.

Development work for this case has been completed.

The change will be available in version:11.4.0810

1. The following changes were made(Include Database object names, Program classes and any other relevant information):

1. Changes to handle requirement to print ORIGINAL invoice is it was not printed based on Receipt Print Threshold

2. Affected Areas:

1. Complete Sale
2. Reprint

3. The issue was caused by:

1. Improvement

4. Notes: 

FRCS has confirmed the following rules:

1. When an order is saved, SDC signing is required at all times

2. If a receipt threshold prevented the original receipt from printing, the customer is entitled to an original receipt. In LinkPOS, the threshold receipt is printed again using the reprint option. In this case, we do not sign the receipt as this was already signed and not printed.

3. This function is only called when SDC is enabled

--Requires tax integration is set to 1 when order is saved and tax integration is turned on. This flag is set to 0 after signing

--This control is used to handle "End Task" and failed signing

--When SDC fails, the receipt is not printed

--Do not sign tax invoice when Order status is PARK, VOID and HasItems = 0

--We do not sign when return is for a layby that is not completed

--In LinkPOS, the threshold receipt is printed again using the reprint option. In this case, we do not sign the receipt as this was already signed and not printed.

5. Next Step: UAT