Receipt Number Sequence

Terry, Very simple thing, the transaction reference # not on the base on tender type but base on the transaction itself as soon as you start working a single document # generate and will remain till you perform tender or cancel the transaction.

So per my knowledge it is not possible, yes may be It could possible if the system first ask you about the Tender Type, but it will be funny if the system started do> Is it possible to have different receipt number sequences to my cash, charge

It could be done as an Add-in. You would actually be creating your own number and storing it outside of the standard RMS tables. All transactions are stored in the same table and the transactionNumber is just a sequential number, so it's not possible to apply rules to the creation of the TransactionNumber itself. This is not something that would really make sense in RMS anyway, since RMS supports "split payments" - half cash and half credit card for example - how would you categorize these?

Glenn Adams Tiber Creek C> Is it possible to have different receipt number sequences to my cash, charge