System Comments

From the menu bar, click Maintenance > General Maintenance > System Comments or press Alt N G C on the keyboard.

"System Comments" is used to specify the comments to automatically print on receipts, as well as the verbiage to appear in the body of emails when correspondence is emailed to customers.

You may add a comment to print on receipts or be included in emails for the following receipt/correspondence types:

Active-e C2B Access Email

Delayed Delivery Return

Long Term Rental Early Payoff

Proposal

Active-e C2B Packing Slip

Delivery

Long Term Rental Exchange

Refund Credit/Deposit

Approval

Delivery Ticket

Long Term Rental Payment

Reservation

Approval - Hold

E-Card

Long Term Rental Payment Return

Sales Contract Return

Approval Return

Finance Charge

Long Term Rental Return

Sales Invoice

Committed Order

Gift Receipt

Long Term Rental Statements

Service

Consignment

Instructor Payment

Long Term Warranty Contract

Short Term Rental

Consignment Payment

Inventory Purchase

Loyalty Adjustment

Short Term Rental Return

Consignment Return

Layaway

Loyalty Redemption

Station Receipt

Contact Management

Layaway Payoff

Mailing/Letters

Store to Store Transfer

Contract Payoff

Layaway Return

Master Ticket

Suspended Sale

Credit Card Authorization

Lesson Invoice

Merchandise Return

T-Scheduler Confirmation

Credit Card Receipt

Lesson Invoice Autopay

O/A Payment

Touchscreen Invoice Tab

Credit Check Approved

Loaner

O/A Statements

Uncommitted Order

Credit Check Denial

Loaner Return

Packing Slip

Warranty Contract Return

Credit Check Manual

Long Term Rental

Paid out of Drawer

 

Delayed Delivery

Long Term Rental Autopay

Print History (Rental)