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Sales receipts12/12/2023 For more information, see Commerce runtime (CRT) extensibility. To add the custom fields to the sales receipts or any receipt format, implement GetSalesTransactionCustomReceiptFieldServiceRequest and the business logic for the custom fields in CRT, as shown in the following code. Select the Channel configuration ( 1070) job, and then select Run now. Go to Retail and Commerce > Retail and Commerce IT > Distribution schedule.If you configured custom fields for the different legal entities, then screen layout designer may not show those values. The Custom fields are legal-entity specific, which means that the screen layout designer fetches the custom fields that are specific to the legal entity (Company) configured for the user signed in to System Administration > Users. In the designer, drag and drop the Custom field from the left pane to the receipt designer. Enter the information to start the designer. If you're prompted to confirm that you want to open the application, select Open, and then follow the installation instructions.Īfter the designer is installed, you're asked for Azure Active Directory (Azure AD) credentials. Select an existing or create a new receipt format and then select Designer on the Action Pane. Go to Retail and Commerce > Channel setup > POS setup > POS > Receipt formats. In the Caption text ID field, specify the text ID that you used in step 3.In the Name field, enter the name of the custom field.On the Action Pane, select New to add a new custom field, and specify the following information: Go to Retail and Commerce > Channel setup > POS setup > POS profiles > Custom fields. On the Action Pane, select Save to save your changes. Therefore, you can create multiple texts in different languages for the same text ID. The text that appears in the Receipt panel can be localized. On the POS tab, select Add to add a new POS language text. Go to Retail and Commerce > Channel setup > POS setup > POS profiles > Language text. Add these fields to the receipt format layout. Configure Headquarters for custom fieldsĪt the headquarters (HQ), create two custom receipt fields: EXPIRATIONDATE for the warranty expiration date and WARRANTYID for the warranty ID. The following steps shows the HQ configuration and CRT code changes for the custom fields.
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