Activant Dimensions Getting Started page 342

Chapter 8. Point of Sale (POS)
Check the displayed store number. Change if necessary (select 98 and enter the
appropriate store number). There are 2 areas to be checked:
1. Default Printer Programs
3. Alternate Printer Programs
3 From the
4 The computer displays the Sales Default Printer Programs screen:
DSVM0104
Rev10.0.1
PRINT PROGRAMS FOR DEFAULT PRINTER:
CASH TRANSACTIONS:
1. Invoices
2. Returns
3. Orders
4. Quotes
5. Temp Quotes
6. Cash In/Out
<Esc>=End
The entries are filled in and the cursor is positioned at
provides entries for cash transactions printed on the default printer. Default
printers are assigned to each port in Port Information. The default printer is used
if an alternate printer is not selected at the end of a POS ticket. Enter a program
name to be used when printing cash invoices.
CAUTION: The following tables list the program names that can be used to print forms at POS.
5 The cursor moves to the next field,
for all cash and charge transactions.
6 After changing the entries, the computer asks:
Save Changes <Y/N>?
Enter Y if all entries are correct. Or enter N to not make the changes. You can
also save the changes to all other stores.
7 Press Esc when the cursor is at
334
Steps 3-7 : DEFAULT PRINTER PROGRAMS
, select 1 for
Sales Print Options Menu
Sales Default Printer Programs
DS04054_____
DS04020
DS04044I
DS04005C
DS04005
DS04054
<Tab>=Go Forward One Field
Press Tab to bypass a field. Press Esc to back up one field.
All program names use the number zero (0), not the letter "O". Be sure to enter all
program names using the numeric character.
See Steps 3-7.
See Steps 8-12.
Default Printer Programs
DIM11 DATA Date mm/dd/yy
Port
Store 01
CHARGE TRANSACTIONS:
7. Invoices DS04054
8. Returns DS04054
9. Orders DS04056
10. Quotes DS04005
11. Temp Quotes DS04005
12. Transfers DS04007
<F1>=Help
. Continue entering program names
2. Returns
to return to the
1. Invoices
.
37
. The first column
1. Invoices
Sales Print Options Menu
Dimensions 14
.