Hello. I have a question about the Calculator as well. I created the supplier and expense accounts as listed above. I can see the drawer payout button but nothing else comes up to enter what we are paying out. Can you provide any thoughts?
Its hard to know unless we see your configuration.
Did you follow the whole tutorial? Its not enough just to create the accounts.
Hi Jesse,
Yes I followed the whole tutorial minus the add calculator step. I am going to go back and add that part to see if it works.
I am more than glad to provide screenshots of my config, just let me know what you would like to see and I will provide.
Best,
Ray
HI Jesse,
Ok I have corrected the issue and now can log payouts and drawer is working correctly.
My last question is how do I edit what the system prints out?
thanks
Copy and paste your ticket template would be handy.
use the </> icon to be sure all code is displayed correctly.
Dont think you want the [ ] on the Total Gift lineâŠ
Thanks Joe, from the top line I see this is the Customer Receipt template. How do I route a new template to be picked up by Payouts?
need a new template, a new print job, action for the print job and a rule to specify print on payout only.
Alright I added a new template, print job, action and rule. Now the new Payout Template I created prints after the same version of the Customer Receipt shown above.
But payout print is only on payout?
Youll want to set normal receipt to not print on payout., would depend on your setup where that action will be, mine is in its own print receipt rule on payment processed.
Found it, it was in Document Type under Print Mapping. Thanks Joe!
question sir how can i put the Purchase at the bottom of Find Ticket? this is the combination of inventory and accounting right?
You cannot. That was a mockup of how I wished it would appear and function.
I have a question regarding Payouts & Expenses.
In SambaPOS V2, if you selected the âCash Drawerâ on the main Screen you could add a âIncome Transactionâ without going to the entities. How do i do this in V4??
In the same way you add an Expense or Payout Transaction, except that the Source and Target Accounts are in reverse.
As linked in the original post, follow the instructions found here:
http://sambapos.org/wiki/doku.php/en/configuring_cash_transactions_for_v2_users
Hi. Iâve followed this Tutorial to the âTâ, or so I think. But my Payout Buttons âDrawer Payoutâ are not showing. Do I need to Map them in any way? (Im kind of hoping no one asks me for screenshots). Please advise. Iâve used this outstanding program and the tutorials for a few months now and with my shop opening in about four days, this one has got me stuck. Thanks for any help anyone can give me.
Check your Document Types - they are your buttons that will appear.
Ensure the Button Header field is not blank.
Ensure the mapping is * * *
Wow! First off. You guys are good/fast! Okay. My Document Types were good (I followed the Tutorial). What I wasnât sure about was the mapping (because that wasnât in the tutorialâbut, I remember in a few other tutorials Iâve read, it was mentioned to âbe sure to map themâ because there wasnât a need for them to put that directive at the end of every step). Well, this one, I really wasnât quite sure because it wasnât mentioned at all and I am not really 100% certain what mapping means/does. In either case, I made sure of the mapping just as you mentioned and âvoilaâ (did I spell that right?) The buttons appeared. Thanks guys.