Need help in custom report

[Jesse]

With version 5 you do not need to store that information in ticket tags anymore. Look here for an improved way to store payments.

The report tag for it would be {REPORT PAYMENT DETAILS:X} the field would be P.Description

Store Credit Card type/digits & other Payment Info using Payment Description

The Payment Screen will show Payment Descriptions. We can capture a lot of information in Payment Descriptions using some fairly simple JScript. This example shows 6 different Payment Types and their Descriptions. [image] When we print the Bill, all of this captured information is shown: ------------------------------------------------ GC201508221549307300: ($5.00) 100.00 2015-09-15 12:47:02.836 [Gift Certificate] (GC201508221549307300) 1111 1111-Celeste: ($2.50)…