Rice Lake TransAct 5.0 - Installation & Operation Manual - Manual (Page 259)

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Account Bill-to account.
Ticket
Ticket number. If this is a payment or credit, the column
contains the word "Receipt". If this is a finance charge, the
column contains the word "FinChg".
Net Weight Adjusted net weight.
Charge Transaction charge.
Payment Amount paid.
Site Site code.
Some of the features that will be discussed shortly require one or more transactions in
this list to be selected. This list allows multiple selections by using any of the standard
Windows selection methods (e.g. Click and Drag, Ctrl Click, etc.).
Show Detail Button
Click this button to show all details for the selected ticket. Alternatively, you can double
click on the ticket.
Totals Button
Click on this button to show the weight, charge and payment totals for this list of tickets.
The caption on the button will change to "Scan". When clicked, the transaction list will
reappear.
Void Selected Button
Click on this button to void the selected transactions. The ticket number will be prefixed
with a "V" for all transactions voided.
Print List Button
Click on this button to print the list of transactions to the default Windows printer.
Print Tickets (All Button)
Click on this button to reprint tickets for all transactions in the list. Tickets will be printed
in the format that has been selected from the drop down list located in the lower left
corner of the screen.
Print Tickets (Selected Button)