Store Operations XMLTemplate Language Definition for V1.3

hi there are lot of variable not sure which one you are looking i m writing below all report level variable: Receipt.Taxsystem = Tax system to use for the receipt. This is one of the following values: TaxSystemExclusive, TaxSystemVAT Receipt.Count =Number of receipts to print. Receipt.PurchaseLimitType Type of the purchase limit to use for the receipt. This is one of the following values: LimitTypeNone LimitTypePurchases LimitTypeUnits LimitTypePoints

Report.RegisterNumber These variables map to the values created on X and Z reports. Report.DepartmentTotalSales Report.DepartmentTotalPercentage Report.HourlyTotalSales Report.HourlyTotalTransactionCount Report.CustomerDepositMade Report.CustomerDepositRedeemed Report.OpeningTotal Report.ClosingTotal Report.TotalIn Report.TotalOut Report.Sales Report.Returns Report.Tax Report.Shipping Report.SalesPlusTax Report.Commission Report.PaidOut Report.Dropped Report.LayawayPaid Report.LayawayClosed Report.PaidOnAccount Report.PaidToAccount Report.CustomerCount Report.NoSalesCount Report.AbortedTranscount Report.TotalTendered Report.TotalChange Report.TenderRoundingError Report.Discounts Report.CostOfGoods Report.OverShort Report.Batch.BatchNumber These values apply to the batch indicated by the specified key value for X and Z reports. Report.Batch.Status Report.Batch.StartDate Report.Batch.Starttime Report.Batch.EndDate Report.Batch.Endtime Report.Hour.Hour These values apply to the hour indicated by the specified key value for X and Z reports. Report.Hour.Sales Report.Hour.TransactionCount Report.Department.Name These values apply to the department indicated by the specified key value for X and Z reports. Report.Department.Sales Report.Department.PercentageSales Report.Tax.Description These values apply to the tax indicated by the specified key value for X and Z reports. Report.Tax.Total Report.Tender.CloseTotal These values apply to the tender indicated by the specified key value for X and Z reports. Report.Tender.OpenTotal Report.Tender.ShiftTotal Report.Tender.CountTotal Report.Tender.Overshort Report.Tender.Description Report.Tender.TenderType Type of the tender indicated by the specified key value for X and Z reports. This is one of the following values:

TenderCreditCard

TenderAccount

TenderCash

TenderCheck

TenderECCashCard

TenderFoodStamp

TenderVoucher

TenderOther Batch.Number Batch number of the batch currently being processed. License.SerialNumber Data applicable to the license. License.Version License.License License.ExpirationDate License.Customer License.DongleVersion License.Evaluation License.Regstered License.RegistrationDate Database.DataSource Internal use only. Database.Catalog Internal use only.

Let me know which varialbel you wanted to use and where ? so I can send you exactly also do you have customization guide?

Akber

"TJW" wrote:

Yes i did that and still don't work:

Report.SalesPlusTax

You could try to copy my template and paste to your RMS to try, the "Taxable Sales " always 0, when i supose to have some amount.

XML 40-col X and Z Report and Blind Closeouts Microsoft Corporation Version 1.04 2.75 11.0 0.20 0.20 0.50 0.50 False 100 437 True True False PaperWidth - MarginLeft - MarginRight PaperHeight - MarginTop - MarginBottom CharacterSet PaperCutPercent PrintReceipt PrintJournal PrintSlip MarginTop MarginBottom MarginLeft MarginRight orPortrait "Arial" 8 False False False False 44 "Arial" 8 False False False False 44 "Arial" 18 True False False False 30 LogoFilename PageWidth MarginLeft 0 "Large" tbAll "^~" PageWidth (Transaction.Type = transactionXReport) "X REPORT" (Transaction.Type = transactionZReport) "Z REPORT" (Transaction.Type = transactionZZReport) "ZZ REPORT" (Transaction.Type = transactionBlindCloseout) "BLIND CLOSE" tbNone "~" PageWidth * 0.35 "" ">~" PageWidth * 0.20 "" "Report Date|" Transaction.Date "Report Time|" Transaction.Time "" "Register #|" Report.RegisterNumber "Batch #|" Report.Batch.BatchNumber "Batch Status|" Report.Batch.Status "Start Date|" Report.Batch.StartDate "Start Time|" Report.Batch.StartTime Len(Report.Batch.EndDate) "Date|" Report.Batch.EndDate "Time|" Report.Batch.EndTime "Date|n/a" "Time|n/a" "" (Transaction.Type transactionBlindCloseout) "Total Sales|" Report.CustomerCount "Opening Total|" Report.OpeningTotal "Closing Total|" Report.ClosingTotal "Total Tenderd+Tax|" Report.TotalTendered "Total Amount-Tax|" Report.Sales "Taxable Sales|" Report.SalesPlusTax "Tax On Sales|" Report.Tax "Paid to Account|" Report.PaidtoAccount "Shipping|" Report.Shipping "Returns|" Report.Returns "Discounts|" Report.Discounts "" "Paid Out|" Report.PaidOut "Paid on Account|" Report.PaidonAccount (Report.TenderRoundingError 0) "Round off Error|" Report.TenderRoundingError "Total Out|" Report.TotalOut "" Report.Tender.TenderType tenderAccount Report.Tender.Description "|" Report.Tender.ShiftTotal "" "Aborted Trans|" Report.AbortedTransCount "Over / Short|" Report.OverShort "" ""

"Akber Alwani" wrote: