On the Defaults tab, you can set defaults to configure receipt/slip printing.
| • | Subtotal by Bill Reason — Select this check box to print subtotals of fines paid by bill reason at the bottom of the receipt. |
For example, a patron paid $8.00 for two overdue bills and $1.00 for a charge fee. Subtotals can print similar to the following at the bottom of the receipt.
OVERDUE: $8.00
CHARGE: $1.00
Total Paid: $9.00
| • | Do the following to specify the receipt header, receipt fields, and receipt footer. |
| – | Receipt Header — Specify the receipt header (lines of text at the beginning of the slip) using the String List Gadget. |
| – | Receipt Fields — Specify the fields (text that displays on the slip) to print on the receipt using the Receipt Fields Gadget. |
| – | Receipt Footer — Specify the receipt footer (lines of text at the end of the slip using the String List Gadget. |
| • | Allow Date Formatting Description — This optional property specifies whether descriptive text prints on the receipt to explain the date format that your library uses. The Date Format Description box is a free-text field where you can type up to 40 characters of descriptive text. |
For example, patrons may be confused as to whether the date notation of 12/11/2007 means December 11, 2008, or November 12, 2008. You can type Month/Day/Year in the Date Format Description box so the date information will display similar to the following on the receipt.
Pickup by:
12/11/2008
Month/Day/Year
Due Date Slips
The following options may be available for due date slip configuration.
Select Print a Separate Date Due Slip for Each Item to print one date due slip for each item that the user checks out. By default, this check box is cleared.
Select Print list of patron’s current checkouts to print a list of the items the patron has checked out. By default, this check box is cleared.
Select Print Checkout Totals to print a count of items checked out during a session and a total count of current items checked out. By default, this check box is cleared.
Offline Client
The following option may be available for offline client receipt/slip configuration.
Select Print Number of Items Returned to print a list of the items the patron has checked in. By default, this check box is cleared.
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