Current System will automatically generate a text file once cashier does z-closing based on the z closing running number.
Now, I changed the file name based on the business date, plus z closing running number, e.g. "20140108_000001.txt".
When cashier clicks "Z report" button, he/she will see a "Reprint Z Report" button on the screen.
Click "Re-print Z Report" button, you will get the z-report file list. High light one, and click "Re-Print Z report" button again, the report will be printed to your receipt printer.
This feather starts from version 1.0.0.32

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