Form ID View

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Form ID View

Store Setup > Forms and labels > Form layouts > Highlight Form > Select Edit button

What is the view used for?

Note: It is much easier to use and edit existing default data forms than to create new ones from scratch.

Fields & buttons	Description
ID	The ID number of the form.
Description	The description of the form.
Is slip	Select this check box if the form is a slip.
Slip line count	Use the up and down arrows to select the number of lines on the slip.
Description	Enter text into the text box to give the form a new description.
Line count	Use the up and down arrows to set the number of lines in the header, lines and footer. The lines are added and deleted to the bottom of the section. If a line with some field gets cut of the information is still there until the form layout is saved so if you add a line again the fields are still there.
	Select magnifier button to zoom in to the selected section. Then this section takes the whole area and the other sections are hidden until you select the zoom out button.
button	Click on this button to see the form in a xml format.

Fields & buttons

Description

The ID number of the form.

Description

The description of the form.

Is slip

Select this check box if the form is a slip.

Slip line count

Use the up and down arrows to select the number of lines on the slip.

Description

Enter text into the text box to give the form a new description.

Line count

Use the up and down arrows to set the number of lines in the header, lines and footer. The lines are added and deleted to the bottom of the section. If a line with some field gets cut of the information is still there until the form layout is saved so if you add a line again the fields are still there.

Select magnifier button to zoom in to the selected section. Then this section takes the whole area and the other sections are hidden until you select the zoom out button.

button

Click on this button to see the form in a xml format.

Fields & buttons	Description
Align	Choose to align the objects on the form left, right or center.
Fill char	Enter a symbol, letter or number into this field to fill a text box with this character. For example, “-------“.
Prefix	Add a prefix to the field.
Characters	The number of characters available for use in the object selected.
Is variable	For fields that are variable, such as Total Price, select this check box to allow the space of the field to get bigger according to its contents.
Font type	Select a font type from the drop-down list. It depends on your printer which font types are supported. The available font types are: : Regular, Double wide, Italic, Underline, Bold, Double underline, Double high, Double high and wide, Reverse video, Shaded.

Fields & buttons	Description
Windows printer	Select this check box if the printer is a windows printer and fill the printer information in the empty text field.
Always print Not print Ask customer	Always print - A form with this selection always gets printed. Not print - A form with this selection never gets printed. Ask customer - If a form has ask customer selected the LS One POS asks the POS user first

Fields & buttons	Description
Credit memo	Information only printed on forms of type Credit memo/Gift cards
Credit memo amount	Prints the amount the credit memo is valid for.
Credit memo number	Prints the ID of the Credit memo.
Credit memo serial number	Prints the ID of the credit memo/gift card.
Customer	All the following fields are only printed if a customer has been added to the transaction before payment.
Address city	Prints the city of the customer's default address.
Address country	Prints the country of the customer's default address.
Address county	N/A
Address line 1	Prints the first address line of the customer's default address.
Address line 2	Prints the second address line of the customer's default address.
Address state	Prints the state of the customer's default address. Not available with all address formats, the address format is changed
Address zip	Prints the zip code of the customer's default address.
Billing address city	Prints the city of the customer's billing address.
Billing address country	Prints the country of the customer's billing address.
Billing address county	N/A
Billing address line 1	Prints the first address line of the customer's billing address.
Billing address line 2	Prints the second address line of the customer's billing address.
Billing address state	Prints the state of the customer's billing address.
Billing address zip	Prints the zip code of the customer's billing address.
Customer account number	Prints the ID of the customer.
Customer address	Prints the default customer address fields separated with comma. Something like this: Address line 1, Address line 2, City, Zip code, State. The country is excluded. Only prints if a customer has been added to the transaction.
Customer billing address	Prints the customer billing address fields separated with comma. Something like this: Address line 1, Address line 2, City, Zip code, State. The country is excluded. Only prints if a customer has been added to the transaction.
Customer free text	This is a free text variable that is only printed when a customer has been added to the transaction. This field should be used as a label for the other customer variables.
Customer name	The customer name. This only appears if you add the customer to the transaction before payment.
Customer shipping address	Prints the customer shipping address fields separated with comma. Something like this: Address line 1, Address line 2, City, Zip code, State. The country is excluded. Only prints if a customer has been added to the transaction.
Customer tax office	N/A
Customer VAT	Prints the text in the VAT number text field in the customer view. Only prints if a customer has been added to the transaction.
Shipping address city	Prints the city of the customer's billing address.
Shipping address country	Prints the country of the customer's billing address.
Shipping address county	N/A
Shipping address line 1	Prints the first address line of the customer's billing address.
Shipping address line 2	Prints the second address line of the customer's billing address.
Shipping address state	Prints the state of the customer's billing address.
Shipping address zip	Prints the zip code of the customer's billing address.
Discount
Line discount name	N/A
Sum line discount	N/A
Sum total discount	N/A
Total discount name	N/A
EFT	Most EFT fields are EFT implementation specific.
Acquirer name	The acquirer for the transaction
Auth source code	The Authorization Source Code
Authorization code	The authorization code given by the card processor
Card amount	The amount that was charged to the card
Card auth number	The authentication number for the card transaction
Card expire date	The card‘s expiry date. MM/YY
Card number	The customer card number
Card number partly hidden	The customer card number with some numbers hidden for security purposes. This shows only the last six numbers of the card number
Card trans number	The number of transactions made by card on the terminal
Card type	The card type, for example, Visa
EFT message	A message given by the card processor indicating the outcome of the transaction
EFT info message	A message indicating whether the transaction was authorized or not
EFT store code	A four digit store id created from the store’s store id
EFT terminal ID	The ID of the EFT terminal
EFT terminal number	The ID of the EFT card terminal
Entry source code	A reference code for the POS transaction
Euro auth code	The Euro authorization code
Sequence code	A sequence code given by the card processor
Visa auth code	The Visa authorization code
Forecourt	Forecourt is not available in version 2013.x
Oiltax amount	N/A.
Oiltax text	N/A.
Item
All item comments	Prints all comments that have been added to the items in a row. It will add rows to the receipt if needed.
Loyalty	Information on loyalty points and cards on the transaction. These fields are only printed if there is a loyalty card on the transaction. Therefore these fields should be setup in a line with no other types of variables.
Accumulated loyalty points	Prints the total number of points on the card if there is a loyalty card on the transaction.
Issued loyalty points	Prints the number of loyalty points issued in this transaction, if any.
Loyalty card number	Prints the number of a loyalty card that has been added to the transaction, if any.
Loyalty text	A free text variable that is only printed if there is a loyalty card on the transactions. This field should be used for labels for the other loyalty variables.
Used loyalty points	Prints the number of loyalty points used in this transaction, if any.
Other
Bank drop bag ID	Prints the ID which is given to the bank drop bag in the POS.
Date	Prints the date of the transaction in the system format. For an example dd.mm.yyyy or yyyy-mm-dd.
Extra info 1	A field that can be customized to print anything of interest by a certified partner.
Extra info 2	A field that can be customized to print anything of interest by a certified partner.
Extra info 3	A field that can be customized to print anything of interest by a certified partner.
Extra info 4	A field that can be customized to print anything of interest by a certified partner.
Extra info 5	A field that can be customized to print anything of interest by a certified partner.
Logo	Prints the logo set on the store. It depends on the printer connected to the POS which format the logo should be. Common format is monochrome bitmap. See Form settings tab in the Store view.
Reprint message	Prints the text "COPY" if the receipt is reprinted from the journal.
Text	When this field is used any text can be typed inside it. Make sure the number of characters is set correctly.
Time12H	Prints the time of the transaction on a 12 hour format.
Time24H	Prints the time of the transaction on a 24 hour format.
Pharmacy	To be customized by partner.
Batch code	N/A
Sale
Currency symbol	Prints the symbol for the currency set on the store.
Invoice comment	Prints the last invoice comment set on the transaction. The operation invoice command is used in the LS POS to set a command on the transaction.
Markup amount	N/A
Markup description	N/A
Operator ID	Prints the ID of the staff member logged into the POS. This is the same as the Login name. It is set when the user is created.
Operator name	Prints the name of the staff member logged into the POS. This can be set in the User view. If the user logged on has no name the user ID will be printed.
Operator name on receipt	Prints the name entered in the field Name on receipt located on the POS settings tab in the User view, of the user logged in to the POS. If this field is empty then it prints the user name.
Price without tax	Prints the total amount of the transaction excluding tax.
Receipt number	Prints the number of the receipt.The receipt number is automatically generated in the system and is consecutively ordered.
Receipt number barcode	Prints a barcode for the receipt number. This barcode is always printed at the bottom of the receipt regardless of where the field is placed on the receipt.
Sales person name	Prints the user name of a sales person that has been added to the transaction. If the user, that was entered as a sales person, has no name the ID of the user will be printed.
Sales person name on receipt	Prints the name entered in the field Name on receipt located on the POS settings tab in the User view of the sales person added to the transaction. If this field is empty then it prints the user name.
Total	Prints the total amount of the transaction including tax.
Total without tax	Prints the total amount of the transaction excluding tax.
Transaction description	Prints the description entered for float entry or tender removal transactions.
Transaction number	Prints the number of the transaction. Note that this is not the receipt number. All types transactions get a number from this number series
Tax	The tax fields print one line per tax code used for tax calculation in the transaction. If Tax ID, Tax group, Tax percentage, Tax text, Tax amounts and total are all in the same line. This line will be printed for each of the Tax codes included in the transaction.
Tax amount	Prints the tax amount for the tax code in the same line.
Tax group	Prints which tax group the code belongs to.
Tax ID	Prints the ID of the tax code.
Tax percentage	Prints the percentage of the tax code.
Tax text	A free text variable that can be used in the tax lines. This text is only printed if there is tax calculated for the
Tax total	Prints the total calculated tax amount for the whole transaction. So the Tax total is the tax amount field added up for each tax code.
Total	Prints the total amount that falls under this tax group and is used for the tax calculations.
Tender	Fields to set up the tender/payment information
All tender comments	N/A. Can by customized by certified partner.
Tender amount	Prints the amount tendered with each tender type. Use this field together with the Tender name field.
Tender comment	N/A. Can by customized by certified partner.
Tender name	Prints the name of the tender. If there are more than one tenders on the transaction the line with this field is printed once per tender. Use this field together with the Tender amount field.
Tender rounding	Prints if the tender rounding amount if there is any.
Tender rounding text	Prints the text entered in this box if there is any tender rounding. This field is to be used as a label for the Tender rounding field.
Terminal	Additional information about the store and terminal
Store address	Prints the address line 1 and city of the store's address set in the Store view. The address is printed similar to the following: address line 1, city
Store ID	Prints the ID of the store.
Store info 1	Prints any information set in the Form info 1 text field in set on the Form settings tab in the Store view.
Store info 2	Prints any information set in the Form info 2 text field in set on the Form settings tab in the Store view.
Store info 3	Prints any information set in the Form info 3 text field in set on the Form settings tab in the Store view.
Store info 4	Prints any information set in the Form info 4 text field in set on the Form settings tab in the Store view.
Store name	Prints the name of the Store.
Terminal ID	Prints the ID of the terminal the transaction is performed on.
Terminal info 1	Prints any information set in the Form info 1 text field in set on the Settings tab in the Terminal view.
Terminal info 2	Prints any information set in the Form info 2 text field in set on the Settings tab in the Terminal view.
Terminal info 3	Prints any information set in the Form info 3 text field in set on the Settings tab in the Terminal view.
Terminal info 4	Prints any information set in the Form info 4 text field in set on the Settings tab in the Terminal view.

Fields & buttons

Description

Credit memo

Information only printed on forms of type Credit memo/Gift cards

Credit memo amount

Prints the amount the credit memo is valid for.

Credit memo number

Prints the ID of the Credit memo.

Credit memo serial number

Prints the ID of the credit memo/gift card.

Customer

All the following fields are only printed if a customer has been added to the transaction before payment.

Address city

Prints the city of the customer's default address.

Address country

Prints the country of the customer's default address.

Address county

N/A

Address line 1

Prints the first address line of the customer's default address.

Address line 2

Prints the second address line of the customer's default address.

Address state

Prints the state of the customer's default address. Not available with all address formats, the address format is changed

Address zip

Prints the zip code of the customer's default address.

Billing address city

Prints the city of the customer's billing address.

Billing address country

Prints the country of the customer's billing address.

Billing address county

N/A

Billing address line 1

Prints the first address line of the customer's billing address.

Billing address line 2

Prints the second address line of the customer's billing address.

Billing address state

Prints the state of the customer's billing address.

Billing address zip

Prints the zip code of the customer's billing address.

Customer account number

Prints the ID of the customer.

Customer address

Prints the default customer address fields separated with comma. Something like this: Address line 1, Address line 2, City, Zip code, State. The country is excluded. Only prints if a customer has been added to the transaction.

Customer billing address

Prints the customer billing address fields separated with comma. Something like this: Address line 1, Address line 2, City, Zip code, State. The country is excluded. Only prints if a customer has been added to the transaction.

Customer free text

This is a free text variable that is only printed when a customer has been added to the transaction. This field should be used as a label for the other customer variables.

Customer name

The customer name. This only appears if you add the customer to the transaction before payment.

Customer shipping address

Prints the customer shipping address fields separated with comma. Something like this: Address line 1, Address line 2, City, Zip code, State. The country is excluded. Only prints if a customer has been added to the transaction.

Customer tax office

N/A

Customer VAT

Prints the text in the VAT number text field in the customer view. Only prints if a customer has been added to the transaction.

Shipping address city

Prints the city of the customer's billing address.

Shipping address country

Prints the country of the customer's billing address.

Shipping address county

N/A

Shipping address line 1

Prints the first address line of the customer's billing address.

Shipping address line 2

Prints the second address line of the customer's billing address.

Shipping address state

Prints the state of the customer's billing address.

Shipping address zip

Prints the zip code of the customer's billing address.

Discount

Line discount name

N/A

Sum line discount

N/A

Sum total discount

N/A

Total discount name

N/A

EFT

Most EFT fields are EFT implementation specific.

Acquirer name

The acquirer for the transaction

Auth source code

The Authorization Source Code

Authorization code

The authorization code given by the card processor

Card amount

The amount that was charged to the card

Card auth number

The authentication number for the card transaction

Card expire date

The card‘s expiry date. MM/YY

Card number

The customer card number

Card number partly hidden

The customer card number with some numbers hidden for security purposes. This shows only the last six numbers of the card number

Card trans number

The number of transactions made by card on the terminal

Card type

The card type, for example, Visa

EFT message

A message given by the card processor indicating the outcome of the transaction

EFT info message

A message indicating whether the transaction was authorized or not

EFT store code

A four digit store id created from the store’s store id

EFT terminal ID

The ID of the EFT terminal

EFT terminal number

The ID of the EFT card terminal

Entry source code

A reference code for the POS transaction

Euro auth code

The Euro authorization code

Sequence code

A sequence code given by the card processor

Visa auth code

The Visa authorization code

Forecourt

Forecourt is not available in version 2013.x

Oiltax amount

N/A.

Oiltax text

N/A.

Item

All item comments

Prints all comments that have been added to the items in a row. It will add rows to the receipt if needed.

Loyalty

Information on loyalty points and cards on the transaction. These fields are only printed if there is a loyalty card on the transaction. Therefore these fields should be setup in a line with no other types of variables.

Accumulated loyalty points

Prints the total number of points on the card if there is a loyalty card on the transaction.

Issued loyalty points

Prints the number of loyalty points issued in this transaction, if any.

Loyalty card number

Prints the number of a loyalty card that has been added to the transaction, if any.

Loyalty text

A free text variable that is only printed if there is a loyalty card on the transactions. This field should be used for labels for the other loyalty variables.

Used loyalty points

Prints the number of loyalty points used in this transaction, if any.

Other

Bank drop bag ID

Prints the ID which is given to the bank drop bag in the POS.

Date

Prints the date of the transaction in the system format. For an example dd.mm.yyyy or yyyy-mm-dd.

Extra info 1

A field that can be customized to print anything of interest by a certified partner.

Extra info 2

A field that can be customized to print anything of interest by a certified partner.

Extra info 3

A field that can be customized to print anything of interest by a certified partner.

Extra info 4

A field that can be customized to print anything of interest by a certified partner.

Extra info 5

A field that can be customized to print anything of interest by a certified partner.

Logo

Prints the logo set on the store. It depends on the printer connected to the POS which format the logo should be. Common format is monochrome bitmap. See Form settings tab in the Store view.

Reprint message

Prints the text "COPY" if the receipt is reprinted from the journal.

Text

When this field is used any text can be typed inside it. Make sure the number of characters is set correctly.

Time12H

Prints the time of the transaction on a 12 hour format.

Time24H

Prints the time of the transaction on a 24 hour format.

Pharmacy

To be customized by partner.

Batch code

N/A

Sale

Currency symbol

Prints the symbol for the currency set on the store.

Invoice comment

Prints the last invoice comment set on the transaction. The operation invoice command is used in the LS POS to set a command on the transaction.

Markup amount

N/A

Markup description

N/A

Operator ID

Prints the ID of the staff member logged into the POS. This is the same as the Login name. It is set when the user is created.

Operator name

Prints the name of the staff member logged into the POS. This can be set in the User view. If the user logged on has no name the user ID will be printed.

Operator name on receipt

Prints the name entered in the field Name on receipt located on the POS settings tab in the User view, of the user logged in to the POS. If this field is empty then it prints the user name.

Price without tax

Prints the total amount of the transaction excluding tax.

Receipt number

Prints the number of the receipt.The receipt number is automatically generated in the system and is consecutively ordered.

Receipt number barcode

Prints a barcode for the receipt number. This barcode is always printed at the bottom of the receipt regardless of where the field is placed on the receipt.

Sales person name

Prints the user name of a sales person that has been added to the transaction. If the user, that was entered as a sales person, has no name the ID of the user will be printed.

Sales person name on receipt

Prints the name entered in the field Name on receipt located on the POS settings tab in the User view of the sales person added to the transaction. If this field is empty then it prints the user name.

Total

Prints the total amount of the transaction including tax.

Total without tax

Prints the total amount of the transaction excluding tax.

Transaction description

Prints the description entered for float entry or tender removal transactions.

Transaction number

Prints the number of the transaction. Note that this is not the receipt number. All types transactions get a number from this number series

Tax

The tax fields print one line per tax code used for tax calculation in the transaction.

If Tax ID, Tax group, Tax percentage, Tax text, Tax amounts and total are all in the same line. This line will be printed for each of the Tax codes included in the transaction.

Tax amount

Prints the tax amount for the tax code in the same line.

Tax group

Prints which tax group the code belongs to.

Tax ID

Prints the ID of the tax code.

Tax percentage

Prints the percentage of the tax code.

Tax text

A free text variable that can be used in the tax lines. This text is only printed if there is tax calculated for the

Tax total

Prints the total calculated tax amount for the whole transaction. So the Tax total is the tax amount field added up for each tax code.

Total

Prints the total amount that falls under this tax group and is used for the tax calculations.

Tender

Fields to set up the tender/payment information

All tender comments

N/A. Can by customized by certified partner.

Tender amount

Prints the amount tendered with each tender type. Use this field together with the Tender name field.

Tender comment

N/A. Can by customized by certified partner.

Tender name

Prints the name of the tender. If there are more than one tenders on the transaction the line with this field is printed once per tender. Use this field together with the Tender amount field.

Tender rounding

Prints if the tender rounding amount if there is any.

Tender rounding text

Prints the text entered in this box if there is any tender rounding. This field is to be used as a label for the Tender rounding field.

Terminal

Additional information about the store and terminal

Store address

Prints the address line 1 and city of the store's address set in the Store view. The address is printed similar to the following: address line 1, city

Store ID

Prints the ID of the store.

Store info 1

Prints any information set in the Form info 1 text field in set on the Form settings tab in the Store view.

Store info 2

Prints any information set in the Form info 2 text field in set on the Form settings tab in the Store view.

Store info 3

Prints any information set in the Form info 3 text field in set on the Form settings tab in the Store view.

Store info 4

Prints any information set in the Form info 4 text field in set on the Form settings tab in the Store view.

Store name

Prints the name of the Store.

Terminal ID

Prints the ID of the terminal the transaction is performed on.

Terminal info 1

Prints any information set in the Form info 1 text field in set on the Settings tab in the Terminal view.

Terminal info 2

Prints any information set in the Form info 2 text field in set on the Settings tab in the Terminal view.

Terminal info 3

Prints any information set in the Form info 3 text field in set on the Settings tab in the Terminal view.

Terminal info 4

Prints any information set in the Form info 4 text field in set on the Settings tab in the Terminal view.

Fields & buttons	Description
Discount	Fields to show discounts under each item
Line discount amount	Prints the amount of the line discount if a line discount has been given to the item.
Line discount name	Prints the name of the line discount if set in code if there is a line discount on the item. This field should be used to display the correct discount name for loyalty discounts.
Line discount percent	Prints the line discount's percentage if there is a line discount on the item.
Line discount text	Prints the text entered into this field if there is a line discount on the item. So this field can be used as a label on the fields that are only printed when there is a line discount on the item.
Periodic discount amount	Prints the amount of the periodic discount if a periodic discount has been given to the item.
Periodic discount name	Prints the name of the periodic discount if set in code if there is a periodic discount on the item.
Periodic discount percent	Prints the periodic discount's percentage if there is a periodic discount on the item.
Periodic discount text	Prints the text entered into this field if there is a periodic discount on the item. So this field can be used as a label on the fields that are only printed when there is a periodic discount on the item.
Total discount amount	Prints the amount of the total discount if a total discount has been given to the item.
Total discount name	Prints the name of the total discount if set in code if there is a total discount on the item.
Total discount percent	Prints the total discount's percentage if there is a total discount on the item.
Total discount text	Prints the text entered into this field if there is a total discount on the item. So this field can be used as a label on the fields that are only printed when there is a total discount on the item.
Item
Dimension color ID	Prints the ID of the color the item is sold in if the item has variants with colors.
Dimension color value	Prints the name of the color the item is sold in if the item has variants with colors.
Dimension size ID	Prints the ID of the size the item is sold in if the item has variants with sizes.
Dimension size value	Prints the size the item is sold in if the item has variants with sizes.
Dimension style ID	Prints the ID of the style the item is sold in if the item has variants with styles.
Dimension style value	Prints the style the item is sold in if the item has variants with styles.
Dimension text	Prints the text entered into this field if there is variant information on the item. So this field can be used as a label on the fields that are only printed when the item is sold in variants.
Extended description	Prints the item's extended description, see Additional information tab in the Item view. If there is no information in this field this line will not be printed.
Item barcode	Prints the barcode if the item is sold by scanning a barcode.
Item comment	If comments have been added to the item this field prints them all. If many comments are added to the same item the receipt will have one comment line per comment.
Item comment text	Prints the text entered into this field if there is a comment on the item. So this field can be used as a label on the fields that are only printed when a comment has been added to the item.
Item group	N/A.
Item ID	Prints the ID of the item.
Item name	Prints the description of the item.
Item name alias	Prints the item's search alias set on the information tab in the item view.
Item unit ID	Prints the ID of the unit the item is sold in.
Item unit ID name	Prints the name of the unit the item is sold in.
RFID	Needs customization from a certified partner to print the item's RFID.
Serial ID	Needs customization from a certified partner to print the item's serial ID.
Other
Extra info 1	A field that can be customized to print anything of interest by a certified partner.
Extra info 2	A field that can be customized to print anything of interest by a certified partner.
Extra info 3	A field that can be customized to print anything of interest by a certified partner.
Extra info 4	A field that can be customized to print anything of interest by a certified partner.
Extra info 5	A field that can be customized to print anything of interest by a certified partner.
Text	When this field is used any text can be typed inside it. Make sure the number of characters is set correctly.
Pharmacy	Needs customization from a certified partner.
Batch exp date	N/A
Batch ID	N/A
Batch text	N/A
Pharmacy dosage qty	N/A
Pharmacy dosage strenght	N/A
Pharmacy dosage strenght unit	N/A
Pharmacy dosage type	N/A
Pharmacy dosage unit qty	N/A
Pharmacy prescription number	N/A
Pharmacy text	N/A
Sale
Manually entered weight	If the item is a scale item and the weight has been entered manually but not weighed on a scale this field prints the text Manually entered weight. If this is not true nothing is printed and the line is skipped in the printout.
Qty	Prints the quantity of the item being sold.
Sales person ID	If salesperson has been added to the item sale line then the sales person user ID is printed in this field.
Sales person name	If salesperson has been added to the item sale line then the sales person user name is printed in this field.
Scale info	This field prints information about quantity and unit price when the item is sold in other quantity than 1. This is not only printed for scale items.
Tax ID	Prints the information entered in the Receipt display field on the item sales tax group dialog. If nothing is entered in this field the ID of the item's item sales tax group will be printed.
Tax percent	Prints the calculated tax percentage according to the item's sales tax group and the actual store/custom sales tax group.
Total price	Prints the total price for the item line including tax.
Total price without tax	Prints the total price for the item line excluding tax.
Unit price	Prints the price for one unit of the item including tax.
Unit price without tax	Prints the price for one unit for the item excluding tax.

Fields & buttons

Description

Discount

Fields to show discounts under each item

Line discount amount

Prints the amount of the line discount if a line discount has been given to the item.

Line discount name

Prints the name of the line discount if set in code if there is a line discount on the item. This field should be used to display the correct discount name for loyalty discounts.

Line discount percent

Prints the line discount's percentage if there is a line discount on the item.

Line discount text

Prints the text entered into this field if there is a line discount on the item. So this field can be used as a label on the fields that are only printed when there is a line discount on the item.

Periodic discount amount

Prints the amount of the periodic discount if a periodic discount has been given to the item.

Periodic discount name

Prints the name of the periodic discount if set in code if there is a periodic discount on the item.

Periodic discount percent

Prints the periodic discount's percentage if there is a periodic discount on the item.

Periodic discount text

Prints the text entered into this field if there is a periodic discount on the item. So this field can be used as a label on the fields that are only printed when there is a periodic discount on the item.

Total discount amount

Prints the amount of the total discount if a total discount has been given to the item.

Total discount name

Prints the name of the total discount if set in code if there is a total discount on the item.

Total discount percent

Prints the total discount's percentage if there is a total discount on the item.

Total discount text

Prints the text entered into this field if there is a total discount on the item. So this field can be used as a label on the fields that are only printed when there is a total discount on the item.

Item

Dimension color ID

Prints the ID of the color the item is sold in if the item has variants with colors.

Dimension color value

Prints the name of the color the item is sold in if the item has variants with colors.

Dimension size ID

Prints the ID of the size the item is sold in if the item has variants with sizes.

Dimension size value

Prints the size the item is sold in if the item has variants with sizes.

Dimension style ID

Prints the ID of the style the item is sold in if the item has variants with styles.

Dimension style value

Prints the style the item is sold in if the item has variants with styles.

Dimension text

Prints the text entered into this field if there is variant information on the item. So this field can be used as a label on the fields that are only printed when the item is sold in variants.

Extended description

Prints the item's extended description, see Additional information tab in the Item view. If there is no information in this field this line will not be printed.

Item barcode

Prints the barcode if the item is sold by scanning a barcode.

Item comment

If comments have been added to the item this field prints them all. If many comments are added to the same item the receipt will have one comment line per comment.

Item comment text

Prints the text entered into this field if there is a comment on the item. So this field can be used as a label on the fields that are only printed when a comment has been added to the item.

Item group

N/A.

Item ID

Prints the ID of the item.

Item name

Prints the description of the item.

Item name alias

Prints the item's search alias set on the information tab in the item view.

Item unit ID

Prints the ID of the unit the item is sold in.

Item unit ID name

Prints the name of the unit the item is sold in.

RFID

Needs customization from a certified partner to print the item's RFID.

Serial ID

Needs customization from a certified partner to print the item's serial ID.

Other

Extra info 1

A field that can be customized to print anything of interest by a certified partner.

Extra info 2

A field that can be customized to print anything of interest by a certified partner.

Extra info 3

A field that can be customized to print anything of interest by a certified partner.

Extra info 4

A field that can be customized to print anything of interest by a certified partner.

Extra info 5

A field that can be customized to print anything of interest by a certified partner.

Text

When this field is used any text can be typed inside it. Make sure the number of characters is set correctly.

Pharmacy

Needs customization from a certified partner.

Batch exp date

N/A

Batch ID

N/A

Batch text

N/A

Pharmacy dosage qty

N/A

Pharmacy dosage strenght

N/A

Pharmacy dosage strenght unit

N/A

Pharmacy dosage type

N/A

Pharmacy dosage unit qty

N/A

Pharmacy prescription number

N/A

Pharmacy text

N/A

Sale

Manually entered weight

If the item is a scale item and the weight has been entered manually but not weighed on a scale this field prints the text Manually entered weight. If this is not true nothing is printed and the line is skipped in the printout.

Qty

Prints the quantity of the item being sold.

Sales person ID

If salesperson has been added to the item sale line then the sales person user ID is printed in this field.

Sales person name

If salesperson has been added to the item sale line then the sales person user name is printed in this field.

Scale info

This field prints information about quantity and unit price when the item is sold in other quantity than 1. This is not only printed for scale items.

Tax ID

Prints the information entered in the Receipt display field on the item sales tax group dialog. If nothing is entered in this field the ID of the item's item sales tax group will be printed.

Tax percent

Prints the calculated tax percentage according to the item's sales tax group and the actual store/custom sales tax group.

Total price

Prints the total price for the item line including tax.

Total price without tax

Prints the total price for the item line excluding tax.

Unit price

Prints the price for one unit of the item including tax.

Unit price without tax

Prints the price for one unit for the item excluding tax.

Last updated:	09th February 2015
Version:	LS One 2015

Form ID View

What is the view used for?

See also