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Using TurboCASH

 







POINT-OF-SALES SETUP
POINT-OF-SALES SETUP PRINTERS
  
The printer setup allows you to select and set up to 2 printers on your system. This setup only needs to be set once, unless you need to change the printers on your system. Before you can actually set and test the printers, the printer drivers and configuration must be properly set in your Windows™ operating system. You may have to access this screen later, if you wish to select another available printer on your system.

If the Point-of-Sales Setup is not done, TurboCASH will display error messages and launch this screen. You first need to do the basic settings before you may proceed with the Point-of-Sales Invoices.

To Set the Point-of-Sales up:
Click on the Setup - System Parameters - Point-of-Sales menu option or press the and and and keys on your keyboard, if not already displayed. The POS Setup screen will be displayed. Click on the Entry tab. The screen will change to reflect the options for the Printers Setup.

 

Title bar. Close button - Click to close or exit this screen. Click to set the default batches, accounts, cash in till Invoice numbers and messages. Click to set Float Limits and to allow Invoice Editing. Click to set Drawers, Pol Display and Barcode Scanners and Parallel or Serial Port Settings and to Test the devices. Click to save the changes. Click to cancel and close or exit this screen. Click to select up to 2 Printers, Paper Type and Test the Printers. Select to use the first Printer. Select to use the second Printer. This tab allows you to view and test the First Printer. This tab allows you to view and test the Second Printer. Select the Paper Type.  It is recommended that Till Slips be selected. Click to print a layout of the POS Invoice. Click on the down-arrow to select any available Printer on your system. Click on the down-arrow to select any available Printer on your system. If this field is not selected, the POS invoice will by default automatically be printed after payment is processed. If selected, you need to confirm if the invoice should be printed after payment is processed. If you do not wish to print the POS invoice at this stage you may later print it in the Input-Documents-Print menu option. Select to print the invoice in the default layout file format of the document setup. If not selected the POS invoice will by default be printed in the Till slip format.  The selected printer's control code of your operating sysrem will be displayed in this area. Set the number of lines feed for your printer.
 You may select up to 2 printers, and set to use the first printer or second printer. Select the printer loaded on your system, and click on the Test Printers button. You may select Use Second Printer and click on the Second printer to set and test the second printer.

A till slip, sample displaying the layout alignments (left, centre and right) will be printed. It is recommended that till slip paper should be selected select the paper type for the printers and test the printers.

If necessary, set the number of bottom feed lines the printer should feed at the end of the printed invoice.
Select the following POS Invoice printing options:
  • Confirm Printing - If this field is not selected, the POS invoice will by default automatically be printed after payment is processed. If selected, you need to confirm if the invoice should be printed after payment is processed. If you do not wish to print the POS invoice at this stage you may later print it in the Input - Documents - Print menu option.

  • Use invoice print - Select to print the invoice in the default layout file format selected in the document setup. If not selected the POS invoice will by default be printed in the Till slip format.
Once each of these settings is finalised, click on the button to save your changes and to exit or close this screen.