Rice Lake TransAct 3.5 User Manual

Page 103

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Print Weight, Options, Update Tare, and Reprint Ticket Buttons

Weigh

104

Version 3.5

Enable Ticket Hold

When

Enable Ticket Hold

is turned on, tickets may be placed on hold and re-opened from the

Ticket

drop-down box. This feature can be used for cash transactions when a driver needs to drive off of the
scale before they pay for their transaction. The scale is not tied up and can be used for other transactions
while the driver is paying for their ticket.

Click the check box to turn

Enable Ticket Hold

on. An

‘x’

in the box indicates the feature is on.

Allow Presetting (no weights)

When

Allow Presetting (no weights)

is turned on, open tickets may be stored without a truck on the

scale. The operator is allowed to preset ticket values and store the ticket for future use.

Print Incoming Ticket

When

Print Incoming Ticket

is turned on, tickets will be printed on both the incoming and outgoing side

of a transaction. TransAct will look for a ticket format file with a .

ITK

extension (i.e.

STILLSON.ITK

).

If no incoming ticket is found, TransAct will use the selected .

GTK

ticket format file (i.e.

STILLSON.GTK

). This makes it possible to have a different ticket format for both the incoming and

outgoing ticket.

NOTE:

See “

Customizing Tickets

” in the appendix for more information about creating tickets.

Print Incoming Journal Ticket

When

Print Incoming Journal Ticket

is turned on, a journal ticket will be printed on the incoming side

of a transaction. TransAct will look for a ticket format file with a .

ITK

extension (i.e.

STILLSON.ITK

).

If not found, TransAct will use the selected .

GTK

ticket format file (i.e.

STILLSON.GTK

).

Assign Ticket # on Way Out

When

Assign Ticket # on Way Out

is turned on, TransAct will assign a temporary ticket number on the

incoming side of the transaction and a permanent ticket number on the outgoing side of the transaction.
The site code is replaced by an asterisk (*) for temporary tickets. To complete a transaction, select the
temporary ticket from the

Ticket

drop-down list from the

Select Transaction

form. When Print Ticket

is clicked, the asterisk is replaced with the actual site code and next sequential outgoing ticket number.

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