Configuring waiver receipt options and formatting

Before you can print the waiver receipts, you must configure the system and the waiver receipt options.

To configure waiver receipt options and formatting

1 Open the Horizon client and log in.
2 If you have not yet set up the waiver receipt, continue with step 3. Otherwise, skip to Printing the waiver receipt.
3 Open a Checkout window.
4 Go to Tools > Change Receipt Options.

The Workstation Receipt Options dialog box displays.

5 Verify that the Allow Printing of Slips and Receipts checkbox is marked.
6 Mark the Patron waiver receipt checkbox.
7 If necessary, change the printer where you want the waiver receipt to print.
8 Go to Administration > Table Editor.
9 Select the circ_slip table, and then click OK.
10 Select the waive (Patron waiver receipt) slip, and then click Edit.
11 Modify the formatting for the waiver receipt as desired, or use the default format provided.
12 Click Save to save your settings, and then click Close to close the window.

 


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