Gasboy SiteOmat Maintenance Manual - Manual (Page 122)

118
SiteOmat Setup and Maintenance Manual – MDE 4817G
Figure 6-6. Format Receipt Header/Footer Dialog Box
6-4.2. Defining Formats
This option enables the user to define the fields to be included in the receipt, their order of
appearance and more. Several templates may be defined.
The following options are available:
• Selecting a previously defined format from the menu
• Selecting a format from the menu and then modifying its properties
• Entering a name in the menu and then clicking New to create a new format
To edit the fields to be included in the receipt, proceed as follows:
1. Select the required fields (see Table 6-5) by clicking on the field row in the Available
Fields
list and then clicking Add. The field is added to the grid on the center
2. (Optional) Click on a row in the grid and:
a. Click Move up or Move down to change the field's order of appearance in the
receipt
b. Double-click on the Name field to rename the field
c. Double-click on the Format field to select a different format from a list of available
formats (see Table 6-6 for a description of the available formats). The Type field
reflects the selection (view only)
d. Double-click on the Width field and enter a new value to change the width of the
field
e. Double-click on the Precision field to select a different number of decimal digits of
precision from a list
f. Double-click on the Style field make the selected field Bold or Normal (default)
3. (Optional) Select the Cash/Customer/Credit radio buttons to specify formats for the
different types of transactions and repeat Steps 1 and 2
4. Click Save to save the settings. A Preview of the format is displayed on the right hand side
pane