Try using this in your printer template:
[ORDERS GROUP|ORDER STATE:NState]
I’m getting NState from this image:
Try using this in your printer template:
[ORDERS GROUP|ORDER STATE:NState]
I’m getting NState from this image:
Woops, I was trying a couple things out, and didn’t change the PrepLevel.
So I did try it with:
and this is the result:
I don’t know if this would make a difference, but I notice there is no {NAME} in this line. The names on the template preview, are they the barcode or portion?
Ah, so I have custom names that are displayed for the KDS, and I used {BARCODES} instead of making a new Custom Tag…
So yes the “name” is {BARCODE}
If it wasn’t too much trouble, would you be able to post your printer template?
I’ll try copying it and see if that works?
Also thank you so much for your help, I really appreciate it!
Here is a simpler, working receipt template.
[LAYOUT]
-- General layout
<T>CUSTOMER
<T>RECEIPT
<L00>Date:{TICKET DATE}
<L00>Time:{TIME}
{ENTITIES}
<L00>Ticket No:{TICKET NO}
<F>-
{ORDERS}
<F>=
<EB>
{DISCOUNTS}
[<J10>Total Gift:|{ORDER STATE TOTAL:Gift}]
-- <J10>Sub Total:|[=F(TN('{TICKET TOTAL}')-TN('{TAX TOTAL}'))]
-- {TAXES}
{SERVICES}
<J10>Total:|{TICKET TOTAL}*
{PAYMENTS}
<DB>
<C00>*All prices include
<C00>applicable MN sales tax
<C00>(Sales tax amount: ${TAX TOTAL})
<F>=
<C10>T H A N K Y O U
[DISCOUNTS]
<J00>{CALCULATION NAME} %{CALCULATION AMOUNT}|{CALCULATION TOTAL}
[SERVICES]
<J00>{CALCULATION NAME}|{CALCULATION TOTAL}
[PAYMENTS]
<J00>{PAYMENT NAME}|{TENDERED}
<J00>Change amount |{CHANGE TOTAL}
[ORDERS]
-- Default format for orders
<J00>- {QUANTITY} {NAME} {ITEM TAG:PrintNumber} |{VISIBLE PRICE} EA {TOTAL PRICE}
{ORDER TAGS}
[ORDERS:Gift]
-- Format for gifted orders
<J00>- {QUANTITY} {NAME}|**FREE**
<J00> -{ORDER STATE VALUE:GStatus}
{ORDER TAGS}
[ORDERS:Void]
-- Nothing will print for void lines
[ORDERS GROUP|ORDER STATE:NStatus]
<C00>**{GROUP KEY}**
[ORDER TAGS]
-- Format for order tags
<J00> * {ORDER TAG NAME} | {ORDER TAG PRICE}
[ENTITIES:Table]
-- Table entity format
<L00>Table: {ENTITY NAME}
[ENTITIES:Customer]
-- Customer entity format
<J00>Customer: {ENTITY NAME} | {ENTITY DATA:Phone}
[TAXES]
<J00>{TAX NAME} {TAX RATE}5 |{TAX AMOUNT}
I just want to verify, that after making changes to the rule, you ran a new transaction?
If you don’t mind, and you feel comfortable enough, could you Private Message me a copy of the database?
Hi Bob!
I apologize for the late reply, it’s been a bit of a crazy week, didn’t have time to work on the POS at all!
If it was still okay with you, would you be able to check it out?
and yes, I am making new transactions after saving the rules.
Yes, I’ll take a look at it. It might be a few days, though.