I don’t understand… are you sure that you are using this Ticket Templates?
In the PRINT BILL I have seen:
Tanggal:2/1/214
…
In the Ticket Template that you have post…
…
Date:…TICKET DATE
With this template I will print:
…
Date:2/1/2014
In addition try to remove the space after EB before DISCOUNTS
Bye
Maurizio
emre
February 1, 2014, 11:41am
24
@panda1269 I’ve edited your post for better formatting. You can use </>
button on the editor for that.
emre
February 1, 2014, 11:44am
25
Yes I’ve noticed there is an issue on ordering calculation templates while printing. That fixed.
1 Like
ivansyf
February 1, 2014, 3:02pm
26
@panda1269 yes i am sure…that template is edited using indonesian langaunge tanggal = Date, and waktu = Time…but the formatting is same…
its work great but how can the service charge round off to no decimal place??
like 50 cent and up auto into the next dollar??
thanks so much
sorry, what i mean is for example sales total is $258 then the auto 10% add service charge will be add $25.8 to the total. Which I dont want the 80 cents there, i either want add $26 or $25 to the total, so I dont needed the cents.
JohnS
May 1, 2014, 12:38pm
30
The next version will round your service charge as Emre has shown in the tutorial.
Emre, I followed your tutorial on adding service charge. I got this error when I tried to print the bill. Would you give me some advice. thanks
RickH
April 18, 2015, 1:43am
32
Part of yout ticket template is too long to print i think or theres an invalid character. Youll need to check your template settings
If you post your template here someone might be able to point out the problem
this is my printer template.
[LAYOUT]
-- General layout
<BMP> c:\logo1.bmp
<L00>Thanh Phuoc Nguyen |RFC:NUTH710821AJ3
<L00>Av. Universidad Ote. #121 - c.p. 76165
<L00>Santiago de Queretaro, Queretaro
<L00>Tel: (442) 455-8382
<L00>web: www.chinitoqro.wix.com/chinito
<L00>FB: https://es-la.facebook.com/chinito.wings
<J00>
{ENTITIES}
<J00>Fecha: {TICKET DATE}|Hora:{TIME}| Nota:|{TICKET NO}
<J00>
<J00>CAN. DESCRIPCION PRECIO TOTAL
<F>-
{ORDERS}
<F>=
[<J00>|Sub-Total: |$ {PLAIN TOTAL}]
{DISCOUNTS}
{SERVICES}
[<J00>|Regalo: |$ {ORDER STATE TOTAL:Gift}]
<EB>
<J01>|Total: |$ {TICKET TOTAL}
<DB>
{PAYMENTS}
[<J01>|Cambio: |$ {CHANGE TOTAL}]
<EB>
<J00>
<C01>AVISO
<C00>A partir de abril incluiremos 10% de servicio
<C00>en su cuenta para grupos de 6 o mas.
<F>=
<C01>GRACIAS POR SU VISITA!
<DB>
<F>=
[DISCOUNTS]
<J00>|{CALCULATION NAME} |{CALCULATION TOTAL}
[SERVICES]
<J00>{CALCULATION NAME}|${CALCULATION TOTAL:Servicio}
[PAYMENTS]
<J00>{PAYMENT NAME} |$ {TENDERED}
[ORDERS GROUP|PRODUCT GROUP]
<C00>--- {GROUP KEY} ---
[ORDERS GROUP:Promociones]
<C00>--- {GROUP KEY} ---
[ORDERS]
-- Default format for orders
<J00>{QUANTITY} {NAME}| ${PRICE}| ${TOTAL PRICE}
{ORDER TAGS}
[ORDERS:Gift]
-- Format for gifted orders
<J00>- {QUANTITY} {NAME}|**GIFT**
{ORDER TAGS}
[ORDERS:Void]
-- Nothing will print for void lines
[ORDER TAGS]
-- Format for order tags
<J00> * {ORDER TAG NAME} | {ORDER TAG PRICE}
[ORDER TAGS:SABORES]
-- Leave empty to disable sabores on ticket
[ENTITIES:Table]
-- Table entity format
<J00>Mesa: {ENTITY NAME} / Clientes: {TICKET TAG:Guest Count} | Meser@: {USER NAME}
[ENTITIES:Customer]
-- Customer entity format
<J00>
<J00>Cliente: {ENTITY NAME}
<J00>Tel: {ENTITY DATA:Tel}
<J00>Direccion: {ENTITY DATA:Direccion}
<J00>{NOTE}
<J00>
[ENTITIES:SambaCard]
-- SambaCard Customer entity format
<J00>
<EB>
<J00>CLUB: {ENTITY DATA:Customer Name} tienes $[=FF('{ENTITY BALANCE}','#,#0.00;#,#0.00')] en tu cuenta!
<DB>
<J00>`indent preformatted text by 4 spaces`
emre
April 21, 2015, 12:08pm
34
Don’t use pipe char just after <J>
tag. That will generate error if line exceeds max chars setting. (Will work fine with V5)
RickH
April 21, 2015, 2:47pm
35
Based on what @emre just said you also have the pipe after here too, that could also be the issue?
[<J01>|Cambio: |$ {CHANGE TOTAL}]
In fact you have it in a few places, might be an idea to check them all just in case
Thanks guys, you’re the best… so far it hasn’t failed to print since i’ve made the changes.
q37
May 9, 2015, 10:31pm
37
How can I use this but instead I would like to ad 15% service when order is over $60 but not lower then $59? Thank you.
RickH
May 9, 2015, 10:56pm
38
Add a constraint to your rule
{TICKET TOTAL} greater than 59
q37
May 9, 2015, 11:29pm
39
Thanks RickH for the reply.
I’m lost. I did not create a rule for this service charge. How would I create the rule. I tried but failed. Thanks you.
RickH
May 10, 2015, 12:58am
40
Read the start of this post where @emre explains how to setup the service accounts, then instead if setting up a calculation selector you create the update ticket calculation ACTION instead adding the calculation you created into that action
Be sure to change the %amount to the amount you want, in the example @emre uses 5%
Then create a ticket total changed rule, add a custom constraint of {TICKET TOTAL} greater than 59, then add the calculation action you created above
Now everytime an order is added or removed from the ticket (which changes the ticket total) the service calculation will be added to the ticket and updated each time this happens. But it will only add to the ticket when ticket total is greater than 59 from the constraint we added
Im not at pc so cant give screenshots but have a read of the top of this post to setup the account side then try for the rules and actions
Hope that helps
1 Like