Print credit card info below sales receipt

HI Jane, I have all require format so if you send me your email I will forward you the details, however follow the instruction at below so you can :

1. Fine the "Transaction cancelled..." and then below there after

1. Add the below code to them

ShowCCSignature & (Transaction.Type transactionAbortedTransaction) (Tender.AmountIn 0 | Tender.AmountOut 0) & (Tender.Descriptor.RequireSig | Tender.Descriptor.TenderType tenderCreditCard)

Tender.AmountOut * -1.0

tbNone "Small" "

My e-mail address is snipped-for-privacy@aol.com. I would appreciate your forwarding the details to me.

Thanks for your assistance.

"Akber Alwani" wrote:

We have upgraded to RMS Store Operations from QS 2000. Now when we print a receipt paid by credit card we get two receipts -- one on the top to sign and a second one that details the items sold. We are using duplicate thermal paper in our dot matrix printer and this is a terrible waste of paper. We'd like to print the cc info below the sales receipt and omit the duplication of the header, transaction/date, and footer information. Does anyone know how to edit the receipt format to make this change?

In perusing the receipt hml file it looks like the last section "Main Document" shows the order in which the items are printed. If this is true, could I move the line "PrintCreditCardSlip" so that it is just above the "Printfooter" command?

Also, I'd like help on what lines to delete in the SUB: PrintCreditCard section so that I don't reprint the header, transaction no/date section and footer.

Appreciate any help we can get so we don't waste so much paper.

Jane J