Text Maintenance "Voucher No."

When a voucher is cashed in, the text "Voucher No." and the number of the voucher will be printed by default. If you would like to change the voucher text because you work with several voucher types, proceed as follows:

Go to System -> User Interface -> Form Text.

• Select the language (e.g. English)
• Enter "Sales" in the field Form Name.
• Enter PayedVoucherNoN in the field Field Name. "N" stands for the number with which the Finance Type has been created (Example: You would enter PayedVoucherNo1 if the voucher had been created as Finance Type 1.
• Enter the text that is to be displayed on the sales screen/ display in the field Translation.
• Save your entries.

The entries will become effective immediately. However, if the sales program was active during the configuration, you have to close and open it again first.

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MICROS Retail Deutschland GmbH
Salzufer 8
D-10587 Berlin

Germany