RanceLab® FusionRetail™ 6 FAQ

Answer: The whole procedure includes two different steps, as…

Step 1: To create a new Voucher Type for receipt print and attach that with user…

1. Go to Master Data Management> Accounts> Voucher Type (M> A> V)
2. Provide a meaningful name to “Voucher Name” field
3. Select “Voucher type” from list
4. In “Transaction Option” field press Ctrl+N
5. Provide a meaningful name in “Transaction Option” field
6. Set corresponding “account transaction option” to “yes” (e.g “Receipt=Yes”) it will open a new page
7. Set “Select type of printing = POS”
8. Save
9. Save
10. Esc
11. Set “Printing Option= Print Option”
12. Save

 Step 2: Attaching the Newly created voucher type with User..

1. Go to Main > Master Data Management  > Others > User Master (M> O> U)
2. Alt + L (open list)
3. Select the user
4. Select the newly created voucher type in the corresponding “voucher type” field.
5. Save

For more information on User Creation please visit: http://www.rancelab.com/help/fr6_user_setup.htm