Rice Lake TransAct 3.5 - Manual (Page 100)

Weigh Transactions with Tare Weights
Version 3.5 101
To store the transaction information without printing the ticket, click the Close Ticket (Don’t Print)
button.
A message box appears asking if the customer received their change. To finish the transaction, click
Yes . Cash Received will be recalculated to equal the Total Charge .
When the No button is clicked, a message appears stating that a payment has not been received. Click
the OK button to return to transaction details. When the customer has been given the correct change,
click the Print Ticket button again to close the ticket.
If Tare1 requires a Tare2 or Tare3, the following warning appears.
Figure 80. Required Container or Pup Trailer
Example: Trucks hauling containers can be setup to require a container. To setup Tare1 items to
require Tare2 or Tare3 items, refer to setting up a Customer Account in the Admin
section.
To return to the Transaction Details form, click the OK button. Select the item required, Tare2 or Tare3 ,
and click the Print Ticket button.
NOTE: To change the transaction date, press the F10 button on the keyboard. Select the date of the
transaction and click the
OK button.