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81
55. Zero Sub-Total Receipt Handling
When a Zero Sub-Total occurs, some operations require a Receipt and some not. This feature
allows a Zero Sub-Total to be handled with or without a receipt.
allows a Zero Sub-Total to be handled with or without a receipt.
Programming
To realise this function a new setting has been added to S2001.INI :-
:: ========Zero Subtotal Receipt========
:
:: To Stop Printing of a Receipt at Zero Subtotal Transactions
:
:: To Stop Printing of a Receipt at Zero Subtotal Transactions
:
# NOZERORCT=1
# NOZERORCT=1
:
NOZERORCT
Setting this to “1” will stop receipts issueing on Zero Sub-total
transactions. Setting it to “0” or leaving in the “#” will print a
receipt.
transactions. Setting it to “0” or leaving in the “#” will print a
receipt.
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