Reports system type

Code	Description	Default Value
BANK-DEPOSIT-PAGE-BREAK-BY-TENDER	Start each tender on a new page when printing bank deposit report.	False = Print the report and tenders on the one page True = Print a separate page for each tender breakup
COMBINED-ZREAD-REPORT	Name of combined zread report	Combined Z-Read Report
CUSTOMER-RECEIPT-FOOTER	Text to print at the bottom of a customer receipt (HTML permitted).
DELIVERY-DOCKET-FOOTER	Text to print at the bottom of a delivery docket (HTML permitted).
DELIVERY-DOCKET-SHOW-BILLING-PHONE	Show phone number under billing address on delivery dockets	False
DELIVERY-DOCKET-SHOW-BILLING-FAX	Show fax number under billing address on delivery dockets	False
DELIVERY-DOCKET-SHOW-DELIVERY-PHONE	Show phone number under delivery address on delivery dockets	False
DELIVERY-DOCKET-SHOW-DELIVERY-FAX	Show fax number under delivery address on delivery dockets	False
GIFT-REGISTRY-WELCOME-LETTER	Text to print on the gift registry welcome letter.	We would like to wish you the best for your upcoming special occasion on {0:MMM dd, yyyy}.\r\n\r\nThank you for choosing us for your gift registry. We will do our best to ensure that your guests receive all of the assistance required when choosing from the selection you have made.\r\n\r\nYour guests are welcome to purchase gifts at any of our stores, or request a copy of your selections from our website.\r\n\r\nWe have enclosed a copy of the selection you have made for your registry. As we continually have new stock arriving, we recommend that you come into the store as often as you like before the planned date, to add to your selection. Unfortunately, price rises occur from time to time and we cannot guarantee these prices will remain unchanged up until your event date.\r\n\r\nWe appreciate that you have any choices. We thank you once again for choosing us.\r\n\r\nAll the best.
IGNORE-SHOW-IN-SALES-REPORTING	Ignore the 'Show in Sales Reporting' flags on cards and products, reporting on all sales.	True
INTERNET-TENDER	Tender used to signify an Internet sale	9 INTERNET
LAYBY-DOCKET-FOOTER	Text to print at the bottom of a lay-by docket.	We realise as a shopper you have many options. Thank you for choosing to shop with us. We will gladly exchange any products with proof of purchase excluding sale items.\r\n\r\nLay-By Conditions:\r\n - {0:0}% Deposit Required\r\n - Maximum {1:0} day lay-by period (expires {2:MMM dd, yyyy})\r\n - Monthly payments required\r\n - Deposit is forfeited on cancellation of lay-by (to a\r\n maximum fee of {3:c})\r\n\r\n\r\n\r\n_____________________________\r\nCustomer Signature
ORDER-DOCKET-FOOTER	Text to print at the bottom of an order docket.	Customer Order Conditions:\r\n - 20% Deposit Required\r\n - Deposit is forfeited on cancellation of the order\r\n (to a maximum fee of $40.00)
OUTSTANDING-SALE-ORDERS-REPORT	Name of Outstanding Sale Orders Report	Outstanding Sale Orders
PICKING-SLIP-SHOW-BILLING-FAX	Show fax number under billing address on picking slips.	False or True
PICKING-SLIP-SHOW-BILLING-PHONE	Show phone number under billing address on picking slips.	False or True
PICKING-SLIP-SHOW-DELIVERY-FAX	Show fax number under delivery address on picking slips.	False or True
PICKING-SLIP-SHOW-DELIVERY-PHONE	Show phone number under delivery address on picking slips.	False or True
PRE-PRINTED-STATIONERY-ENABLED	Whether to enable support for pre-printed stationery when printing formatted reports Note : If this is enabled, any report, invoice, delivery docket or receipt printed based on Workstation Report Settings will have their logo or company details suppressed. However if the reports are emailed or previewed on screen via Show in Report, these details will be displayed as usual.	False
PRE-PRINTED-STATIONERY-MARGIN-BOTTOM	Size of the margin (in mm) to leave at the bottom of each page for pre-printed stationery	145mm
PRE-PRINTED-STATIONERY-MARGIN-TOP	Size of the margin (in mm) to leave at the top of each page for pre-printed stationery	145mm
PRINTED-CHEQUE	Name of printed cheque report.	Printed Cheque
PROFIT-LOSS-SALES-ACCOUNT	ID of the account used for profit & loss sales variance reports.	61010
PURCHASE-ORDER	Name of purchase order report.	Purchase Order/Supplier Credit Request
PURCHASE-ORDER-FOOTER	Text to print at the bottom of a purchase order (HTML permitted).
PURCHASES-CUBES-FROM-INVOICES	Purchases cubes from invoices.	True
REMITTANCE-ADVICE	Name of remittance advice report.	Remittance Advice
REMITTANCE-ADVICE-FOOTER	Text to print at the bottom of a remittance advice (HTML permitted).
SALE-DOCKET-FOOTER	Text to print at the bottom of a sale docket.	Peace of Mind with Every Purchase\r\n\r\nWe want you to be 100% satisfied with your purchase.\r\n\r\nIn addition to your statutory rights we will gladly offer you the choice of an exchange, replacement, store credit or refund where products are returned within 14 days of purchase, in saleable condition, in original packaging and accompanied by proof of purchase.\r\n\r\n* Excludes Sale Items. Excludes Books and CDs due to their highly transferable nature.
SALE-DOCKET-LAYOUT	Layout of the text-based sale docket.	[COMPANYNAME ]\r\n[SITENAME ]\r\n ABN [ABN ] \r\n[WEBSITE ]\r\n[STREETADDRESS ]\r\n[SUBURB ]\r\n[PHONE ]\r\n \r\n TAX INVOICE \r\n------------------------------------------------\r\nDate: [DATETIME ] \r\nOperator: [USERNAME ] \r\nReference: [REFERENCENUM ] \r\n------------------------------------------------\r\nProduct Qty Price Total\r\n------------------------------------------------\r\n#LINEBAND# \r\n[PRODCODE ][PRODNAME ]\r\n[S] [QTY] @ [PRICE ][VALUE ]\r\n#ENDLINEBAND# \r\n------------------------------------------------\r\n[Q] Item(s) Sale Total $[TOTAL ]\r\n#TENDERBAND# \r\n [TENDID ] $[TENDVAL ]\r\n#ENDTENDERBAND# \r\n Rounding $[ROUNDING]\r\n Change $[CHANGE ]\r\n * GST Amount Included in Total $[GSTTOTAL]\r\n + Discounts Included in Total $[DISCTOTA]\r\n------------------------------------------------\r\nPeace of Mind with Every Purchase \r\n \r\nWe want you to be 100% satisfied with your \r\npurchase. \r\n \r\nIn addition to your statutory rights we will \r\ngladly offer you the choice of an exchange, \r\nreplacement, store credit or refund where \r\nproducts are returned within 14 days of \r\npurchase, in saleable condition, in original \r\npackaging and accompanied by proof of purchase. \r\n \r\n* Excludes Sale Items. Excludes Books and CDs \r\ndue to their highly transferable nature. \r\n################################################\r\nKEY \r\n------------------------------------------------\r\nVariable Description A \r\n------------------------------------------------\r\n#LINEBAND# Start of Line Band \r\n#ENDLINEBAND# End of Line Band \r\n#TENDERBAND# Start of Tender Band \r\n#ENDTENDERBAND# End of Tender Band \r\n[COMPANYNAME ]\r\n Company Name C \r\n[SITENAME ]\r\n Site Name C \r\n[ABN ] ABN L \r\n[WEBSITE ]\r\n Website URL C \r\n[STREETADDRESS ]\r\n Street Address C \r\n[SUBURB ]\r\n Suburb C \r\n[PHONE ]\r\n Phone Number C \r\n[DATETIME ] Date/Time L \r\n[USERNAME ] Operator Username L \r\n[REFERENCENUM ] Reference Number L \r\n[PRODCODE ] &