Report Layouts control the content and format of the report, i.e. which fields appear on the report and how they are arranged.
Via the Report Selection you can specify which reports are used when printing a cash register document.
Report Layouts
In order for the cash register data to be printed on the A4 documents, the appropriate Cash Register report layouts must be selected. Via the Report Layout Selection page you can specify which layout should be used by default when printing a document.
If you use your own customer-specific layout for A4 documents, you must add the cash register data to this layout or select the cash register report layout manually when printing.
However, it is also possible to print the sales slip with the cash register data in addition to the A4 document (or instead of an A4 document) via the Report Selection.
Available Cash Register Report Layouts
The following RDLC report layouts are currently available for the documents:
Report ID
Report Name
1306
Sales - Invoice
1307
Sales - Credit Memo
5911
Service - Invoice
5912
Service - Credit Memo
Tip
Use the search term 1306|1307|5911|5912 to filter all documents supported by the cash register.
Via the Report Selection - Cash Register page you can specify which reports are used when printing a cash register document.
Basically, a distinction is made between A4 documents and sales slips in the Usage field.
By default, the report selections of the A4 documents are used when printing a cash register document.
The following applies: The settings in the Report Selection - Cash Register are optional and only need to be specified if a deviation from the Report Selection - Sales (or Report Selection - Service) is required.
However, in order for the cash register data to be printed on the A4 documents, the appropriate Cash Register report layouts must be selected. But it is also possible to print the sales slip in addition to the A4 document (or instead of an A4 document).
Über das Feld Belegformat in der Registrierkassenbenutzereinrichtung kann festgelegt werden, ob die Berichtsauswahlen der A4 Belege (Standardeinstellung) oder die Berichtsauswahlen der Bons verwendet werden sollen.
For more information, see Setup, Cash Register User.
Fields
Usage
Specifies which type of document the report is used for.
Sequence
Specifies a number that indicates where this report is in the printing order.
Report ID
Specifies the object ID of the report.
Report Caption
Specifies the display name of the report.
Use for Email Body
Specifies that summarized information, such as invoice number, due date, and payment service link, will be inserted in the body of the email that you send.
Use for Email Attachment
Specifies that the related document will be attached to the email.
Email Body Layout Code
Specifies the ID of the email body layout that is used.
Email Body Layout Description
Specifies a description of the email body layout that is used.
Actions
Printer Selections
View or set up a printer that will be used to print the report.