Rice Lake TransAct 2.0 - Manual (Page 74)

73 Weigh
Example: The customer in the preceding figure (D&D Disposal Co., Inc.)
uses two tare fields, Truck and Container. The account does not use the third
tare field.
When you select a customer account, TransAct displays the default categories
for the customer. You can change a category item by clicking the single
down arrow next to each category. Select the new category item from the
list. TransAct only stores changes with the current transaction. When you
select an account for a new transaction, TransAct resets to the default
categories.
The status bar at the bottom of the window displays how TransAct
calculates the charge, the direction of the transaction (Incoming/Outgoing)
and whether the charge is a payable or receivable.
Use the function buttons on the right of the screen
to add Notes, receive a Cash payment, change the
measurement Unit, and Print the Ticket.
Click the Cash button to record payments received
at the time of the transaction. After selecting the
Cash button, options for entering the cash Amount
and Check # appear.
Click to print the customer ticket and store the transaction in the
database. A decision window appears for the next item.
Print Ticket Decision Window Print Ticket Decision Window with
Multiple Items Per Ticket
(see Section 8.4)