I need to know how to configure No Print Cash To Prevent Printing When Payment Cash Processed.
I found 2 topics on the Forum subjit : 1st and the 2nd
I Begin with adding 2 Actions :
1 - Update Ticket Status AUTOPRINT => No Print
2 - Udate Ticket Status AUTOPRINT => Print
And i added this actions to Fast Payment Rules and i add to ACM Auto Print Rule for Cash a constraint : {ORDER STATE:Autoprint}’==‘Print’
This Screen Shots of my Configurations step by step:
In the final screen shot you’ve added a constraint for ORDER STATE:Autoprint since non of the setup you’ve shown above talks about ORDER STATE but TICKET STATE instead should it then not be TICKET STATE:Autoprint in your action constraint above?
Also it’s case sensitive so in the actions at the top screenshots in your update ticket state action you’ve set state name as AUTOPRINT not Autoprint so I think the action constraint in your final screenshot should be TICKET STATE:AUTOPRINT and not ORDER STATE:Autoprint
Rather than adding a constraint in the action why not add another custom constraint in the rule instead, so under you Payment type name equals cash add another line and pit
I GOT ITTTTTT !!! @RickH thanks a lot i added action AC Update Ticket State Enable Auto Print to ACM Fast Cash Rule so now it Print On Cash and doesn’t print in Cash No Print
You could have just added a command value to the button and used the automation command value as a constraint and just had one cash payment rule and put the constant on a print action
But glad you got it working