Thanks Kumar. I am testing and will see how it works.

On Wed, Apr 13, 2011 at 4:57 PM, Gokul krish <[email protected]> wrote:

> 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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