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Print Receipts using ReadyForms
Print Receipts using ReadyForms
Description of Issue
Printing receipts using Enterprise ERP Payment Entry and ReadyForms
How to process Misc Cash Receipt via ReadyForms
Context
- Munis
- Payment Entry
- Accounts Receivable Settings - Cat Specific Settings
- ReadyForms
- Enterprise Forms
Cause
Informational
Resolution
- Process payment (either Miscellaneous or against an existing Bill)
- On the Tender Payment screen select Output Summary Receipt or Output Individual Receipt
- In the Printer field select a printer
Note: the printer needs to be defined, but the printer defined in the delivery definition will override the printer selected on this screen - Click Complete Transaction
- On the Output screen choose the ReadyForms radio button, then select the appropriate Delivery Definition from the list.
- Click Ok
Additional Information
Prior to processing in Payment Entry receipt output needs to be set to XML: Misc Receipt not printing ReadyForms
Setup for Individual Receipts is found is this KCS Article: Cash Receipts in XML Receipt Format
Setup for Summary Receipts is found on this KCS Article: Summary Cash Receipts in XML Receipt Format
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