Description of Issue

Printing receipts using Enterprise ERP Payment Entry and ReadyForms

How to process Misc Cash Receipt via ReadyForms

Context

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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