GENERATE ZERO BILL Application Setting

Group.  CASHIERING

Type.  Parameter

Application.  PMS

Description.  Allow user to print an Invoice that has a Zero Balance.

Internal Name. GENERATE_ZERO_BILL

Property Determination. When the cashier is printing Interim, Advanced Bill or Check out, do you want to prompt the user to print a window that has zero charges if no new charges exist? If user selects Yes, a zero folio bill prints, and a new folio number is generated.  If user selects No, the user is returned to the previous screen. If yes, a zero bill prints which is stored in the folio_tax table with a flag indicating that the bill generated is a zero bill.

Activation / Inactivation Rules.

OPP_XXX

Available Values.

Y (Yes) N (No)

Add On Licenses/Country Specifics.

Country Mode = IT, value = Y

Other Application Settings.

<none>

Affected Areas

Menus / Screens / Fields.

Cashiering > Billing> When there is a zero balance on the active Billing screen window, OPERA will prompt you to indicate whether you want to generate a zero- balance bill.

Reports & Report Forms.

<none>

Permissions.

<none>

Other Areas.

Will not print batch postings that have no charges on the bill when this parameter is set to N.