Synergetic Financial Configuration - Business Units - Sales sub-tab - Page 2 sub-tab

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Last updated: Sept 10, 2021 by Richard Kennedy (Unlicensed)
2 min read

Use the Page 2 sub-tab of the Sales sub-tab of the Business Units tab to set up the stationery and cash register requirements for the business unit.

 Opening the Page 2 sub-tab

To open the Page 2 sub-tab of the Sales sub-tab:

  1. Select Module > System > Finance Configuration Maintenance from the main menu.
    The General tab of the Synergetic Financial Configuration window is displayed.
  2. Click the Business Units tab.
    The Business Units tab of the Synergetic Financial Configuration window is displayed.
    Tip: You can also open the Business Units tab by selecting System > Business Unit Maintenance from the main menu.
  3. Click the Sales sub-tab.
    The Sales sub-tab of the Synergetic Financial Configuration window is displayed.
  4. Click the Page 2 sub-tab.
    The Page 2 sub-tab of the Sales sub-tab of the Synergetic Financial Configuration window is displayed.


Synergetic Financial Configuration - Business Units - Sales - Page 2 sub-tab key fields

Field

Description

Sale Docket Stationery Suffix

Suffix for the file name used to store the Crystal Report specific to your organisation's sales docket stationery.
For example, if you have modified the sales docket stationery Crystal Report and saved it into the Synergy\Reports\Site directory with an extension like DOCKETNAT.rpt, then enter NAT into this field.

Number of Dockets to Print

Default number of sales dockets that are printed for each sale.

Auto Produce Docket for Sale

Select to automatically print a sales docket when the sale is processed.

Docket Printing Mode

Select either:

  • Print to a Port to print the docket as text directly to a printer.
  • Print to a Crystal Report to print the docket as a Crystal Report through the Windows driver.

Receipt Printer Model and Port

Model and I/O port number of the receipt printer.

Cash Drawer Model and Port

Model and I/O port number of the cash drawer.

No Sale Password

Enter a password if you have a cash drawer configured and you want to set a password to prevent unauthorised people from opening the cash drawer using the button.
The following dialog is displayed and the user can enter the password recorded in this field.

Customer Display Unit Model and Port

Model and I/O port number of the customer display unit.

Display Unit Message

Message that is displayed on the customer display unit.