📄Print Balance Reporting Flag Options

In the Button Text field enter the text that will display on the Till Function Button on SmartPOS Workstation screens
Set the Function drop-down to 'Manager'
Set the Sub-Function to 'Print Balance Report'

The Item field is the Function which will prompt for the following:

Enter a corresponding number into the SubItem field where:

PrintSorts = 1
PrintSortGroups = 2
PrintTypes = 4
PrintTypeGroups = 8
DonotPrintAllBalanceSections = 16
GroupTotals = 32
OperatorBalance = 64
AllDrawers = 128
PrintProfit = &H100
DonotPrintDiscounts = &H200
PrintPriceTotals = &H400
PrintTipSplit = &H800
FloatOwnedbyWaiter = &H1000 ' US Waiter Reconciliation
CreditCardTipsPaidCash = &H2000 ' US Waiter Reconciliation
PrintWaiterRecon = &H4000 ' US Waiter Reconciliation
WaiterBanking = &H8000 ' US Waiter Reconciliation
DonotPrintCashTotals = &H10000 ' Hide All Totals and Sections that sow Cash In drawer Amounts
DonotPrintAccountDetails = &H20000 ' Hide Account Details Section
DonotPrintMiscDetails = &H40000 ' Hide MIsc and Tax Details Section
DonotPrintBalanceInfo = &H80000 ' The above flag stops ALL Balance sections - this one only stops the first BalanceInfo
PrintTipsPayOutSection = &H100000 ' if the Hide Balance Info is on, turn this on to print a Tips Payout Section

Enter a corresponding number into the Key field where:

Note: These numbers are Binary, so they need to be added together if you need multiple things enabled.

Example, In the Item field, if you want Skip Shift Change AND Open Drawer Only, then 3 would be the number in the field

Parameters to can be set for on the Print Balance Function for SubItem and Key Values. The "Print Balance Report" Sub-Function is designed Printing a Till balance.