User sales entity screen report print format

Not yet. I will tonight.

Can you give me your report template you used?

[Server Sales Details:3,2,3,2,2]
Date:|{DATE}
Server:|{SETTING:CURRENTUSER}

Time|T.No.|Payment|Total
{REPORT PAYMENT DETAILS:P.Time,T.TicketNumber,P.Type,P.Amount:(TS.Status=Paid) AND (TY=Ticket) AND (TU={SETTING:CURRENTUSER})}
.
Cash:|||${REPORT PAYMENT TOTAL:(PT=Cash) AND (TU={SETTING:CURRENTUSER})}
Gift Cards:|||${REPORT PAYMENT TOTAL:(PT=Gift Card) AND (TU={SETTING:CURRENTUSER})}
TOTAL:|||${REPORT PAYMENT TOTAL:(TU={SETTING:CURRENTUSER})}

I figured it out for you. Go to Settings > terminals and for your Report Printer which one is selected there? Be sure whatever printer is selected there is also the printer selected in the Action. Then ESC/POS should work fine.

Also there is some formatting you need to play with in the report.

Been there and done all that long time ago. Not resolved.
This was in post 11 here.

image

image

Here is what I did and it looks the best if you ask me. I named the report Server Sales Details

@{SETTING:CURRENTUSER}
[$1:3,2,3,2]
>>Time|T.No.|Payment|Total
{REPORT PAYMENT DETAILS:P.Time,T.TicketNumber,P.Type,P.Amount:(TS.Status=Paid) AND (TY=Ticket) AND (TU={SETTING:CURRENTUSER})}
>Cash:|||${REPORT PAYMENT TOTAL:(PT=Cash) AND (TU={SETTING:CURRENTUSER})}
>Gift Cards:|||${REPORT PAYMENT TOTAL:(PT=Gift Card) AND (TU={SETTING:CURRENTUSER})}
>TOTAL:|||${REPORT PAYMENT TOTAL:(TU={SETTING:CURRENTUSER})}

The Print Report action… I dont see that in your screenshot.

Be sure Printer Name is also Report Printer in this action. I name mine Invoice Printer but whatever.

image

Both reports print exactly the same for me from reports screen or entity screen.

This is the action. The ticket printer is the only printer.

image

You need to create a Printer called Report Printer then.

I did already. I will just change the name here and add that report where you edited a column and see.

Printer Name in the action should say Report Printer and it should be available via dropdown.

Thanks we will try this.

Absolutely fantastic @Jesse
All fixed!

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