The Report Selection - Cash Register window specifies which reports are used when printing a cash register document.
Cash register documents can be printed as a sales slip or as an A4 document.
Specifications for Sales Invoice and Sales Credit Memo (or Service Invoice and Service Credit Memo) are optional and only have to be entered if a deviation from Report Selection - Sales (or Report Selection - Service) is required for A4 cash register documents.
Note
In order for the cash register data to be printed on the A4 documents, the appropriate NCCR report layouts must be set up.
For more information, see Setup, Report Layout Selection.
Tip
It is possible to define several reports per usage.
For example, you could add the NCCR Cash Register Invoice Sales Slip 80 mm in addition to the A4 document for Sales Invoice.
Fields
Usage
Specifies which type of document the report is used for.
Sequence
Specifies a number that indicates where this report is in the printing order.
Report ID
Specifies the object ID of the report.
Report Caption
Specifies the display name of the report.
Use for Email Body
Specifies that summarized information, such as invoice number, due date, and payment service link, will be inserted in the body of the email that you send.
Use for Email Attachment
Specifies that the related document will be attached to the email.
Email Body Layout Code
Specifies the ID of the email body layout that is used.
Email Body Layout Description
Specifies a description of the email body layout that is used.
Actions
Printer Selections
View or set up a printer that will be used to print the report.
