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14.7
BILL PRINTING ON "Not paid" RECEIPT for Monthly Invoice
For Not Paid receipt we mean that document printed, for wich it'll be printed a Monthly
Invoice (Take note that G-556 give the possibility to memorize until 300 abitual Customers).
The Not Paid receipt can be printed either in direct mode (see below), that in case
of a memorized table in case of table management, or memory billing.
It's important to notice that by the setting of the S.S.5D=1, it will be possible to
activate the automatic printing on receipt of the quantity also if quantity = 1.
By the setting of the S.S.10A it is possible to activate on documents the printing of
the complete corporate name of the customer or the printing of only the first line.
-a to execute the registrations by the Dept.s and/or the PLUs, or to recall the memorized
Table with the procedure : [Table N.]--(nnn)--[Table N.]
-b to input the code of the customer (Habitual
Company), to which the not paid document (Receipt)
for the execution of the Monthly Invoice is wanted to
be reported.
-c press the C/N key
-d to scroll eventually the habitual companies with the
Aead line and/or Behind line keys if the input code
is not that one wished
-e to press the Enter key in order to confirm the
selection done.
The points a, b, c, d and e can be repeated more
times, the ECR will refere the Receipt to the last
code input during the execution of the points in
object for the Monthly Invoice execution.
The operation [C/N]--[E.C.] will cancel the
memorization of the receipt for the Monthly Invoice
execution
-f to conclude the transaction by using a Total (No
paid) key in total group 3.
Note:
the code of the habitual Company can be
introduced in whichever point during the
registrations, the heading on the document
will be always printed after the “TOTAL”
line and before the line containing the date
and time.
In the Monthly Invoice 4 VAT rates are
only managed, and more correctly only
the first four VAT rates of the ECR.