A2.158 : How to set print 2 copies of kitchen receipt?
Question :
How to set print 2 copies of kitchen receipt?
Solution :
User would like to print 2 copies of kitchen slip, this is because some items are prepare by 2 different persons.
1. At Pos Back End, go to Point of Sale > Maintenance > Kitchen Printer Maintenance, now you only have 1 Kitchen Printer ID, you will need to create another Kitchen Printer ID and setting is same as Kitchen Printer 1.
2. Go to New and create Kitchen printer ID 2 and setting is same as Kitchen ID 1 > OK
3. Go to FNB Front end, go to More Function > Setting > Kitchen Printer Maintenance, and you will see Kitchen Printer ID 2 is appeared there. (Note : you are required to do sync after make any changes at POS Backend.)
4. Select Kitchen Printer ID 2 and click on Edit
5. Please select the Printer Name is same as Kitchen Printer ID 1 then click OK to save.
6. Now you are able to print 2 copies of kitchen slip when you take order.
Related Articles
A2.59 : How to set print 2 copies receipt after made payment?
Question : How to set print 2 copies receipt after made payment? Solution : User would like to print 2 copies of receipt, one for customer and another one for themselves for keeping as record. 1.Login to POS Backend, Go to Point of Sale > Maintenance ...A2.171 : How to set different kitchen report formats to each kitchen printer?
Question : How if i want to set different kitchen report formats to each kitchen printer? Note : Some restaurants need to have different print out slip formats so that the staff can easily differentiate (and to read) the slips of kitchen and bar ...A2.170 : How to set up kitchen printer for FNB system?
Question : How to set up kitchen printer for F&B system? Solution : Login POS Backend > Point of Sale > Maintenance > Kitchen Printer Maintenance Click on New button to create new printer ID (example: Beverage). Click on the tab of Item or Item Group ...UBSA1.133 : Access UBS (Accounting): How to Print Receipt or Payment Voucher instead of Transaction Voucher Listing
EnvironmentAccess UBS (Accounting) Microsoft Windows OS 10 Solution Exit the program and go to Admin, Administrative Setting, System Settings Click to setup, Transaction Uncheck the checkbox of Print Transaction Voucher During Transaction, click OK ...UBSA1.86 : Access UBS (Accounting): How to Set Open Item Statement to display Receipt Number
Environment Access UBS (Accounting) Microsoft Windows OS 10 Solution Go to Debtors, Open Item Menu Debtors, Print Statements Set Rename 'Payment' To = DESP instead of PAYMENT. Click on OK to preview the statement. --Source from Access UBS --