Hi friends. We are using T24 R06 since October last year. We have also introduced system generated receipts for Cash Deposits and Withdraws. Auditors have noticed that Deal Slips are printed even before the transaction is committed resulting in issued receipts for transactions that have not gone through.
Does any know how configure Dealslips os they only print when the transaction has been committed and authorised? Regards, Wilson. -- Please read the posting guidelines at: http://groups.google.com/group/jBASE/web/Posting%20Guidelines IMPORTANT: Type T24: at the start of the subject line for questions specific to Globus/T24 To post, send email to [email protected] To unsubscribe, send email to [email protected] For more options, visit this group at http://groups.google.com/group/jBASE?hl=en
