Hi Wilson,
D.SLIP.TRIGGER
1.OL - If you specify OL then deal slips will be triggered based on the
function specified in
D.SLIP.FUNCTION
2.RQ - It allows the user to setup a HOT KEY. It will be used for manually
trigger the printing of Deal slips.
So its better to use OL for your Deal Slip Setup
when you use OL the deal slip will be generated for the version
Regards,
J.GOKUL
"The strongest people are not those who always win but those who stand back
up when they fall. "
On Wed, Apr 13, 2011 at 6:02 PM, Wilson Chikatala <[email protected]>wrote:
> Hi Naveen,
>
> Thanks a lot. When I make changes in the 61.1 I get errors, *"value field
> missing and sub field missing*" against 13.6 and 13.7 respectively. Any
> idea?
>
> Then against 62 D.SLIP.TRIGGER thers OL & RQ. What is the meaning of these
> values?
>
> Regards,
> On Wed, Apr 13, 2011 at 1:05 PM, naveen kumar <[email protected]> wrote:
>
>> Make use of these fields in the version
>>
>> 60. 1 D.SLIP.FORMAT.. --- deal slip name
>> 61. 1 D.SLIP.FUNCTION -- when to be trigerred
>> 62 D.SLIP.TRIGGER.... -- trigger type
>>
>> On Wed, Apr 13, 2011 at 4:17 PM, Wilson Chikatala <[email protected]
>> > wrote:
>>
>>> 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.
>>>
>>>
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