Retail Accounts Clients - Consolidated transactions
Posted by Ofelia Solemate on 02 September 2016 09:58 AM

Retail Accounts Clients have 2 options for their customer statements print:

  1. Standard (as per most of our clients) by breaking down the transactions where multiple product sale will display the reference

  2. Consolidated transactions (as per Browns) where only one record gets listed on statements with the appropriate Ctrans reference

    Settings – position 16 in POS set to ‘T’ and StmtType=’ZZ’ and ‘Cust Summary’ ticked in b/o System Setup

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