Configure the printer client for POS

You must configure a printer for POS to print receipts, invoices, shift summaries, etc.

Prerequisites

• The Printing module version 1.0.4 or higher is installed.
• The current printer client (APS) is installed and has been started including a successful login.

Note that you have to use a separate user for the APS client as parallel logins are forbidden.

Procedure

Printing > Settings > Tab ASSIGN PRINTERS

1. Click the Global (for all groups) printer in the list of printers.
   The Settings for group Global view is displayed.

   

2. Click the (Add) button in the bottom right corner.
   The Print settings window is displayed.

   

3. Click the Client drop-down list and select the appropriate client.

4. Click the Printer drop-down list and select the appropriate printer, for instance for receipts.

5. If necessary, click the Tray drop-down list and select the appropriate tray. By default, the tray is automatically selected.

6. Select the portrait or the landscape layout in the LAYOUT section by clicking on the required rectangle.

   For receipt printers always select portrait layout.

7. Click the Format drop-down list and select the appropriate width of the receipt.

8. Click the [SAVE] button in the bottom right corner of the window.
   The printer is configured for the selected pay desk. The Print settings window is closed. The Settings for group Global view is displayed again. The new setting is displayed in the list of settings.