This is the top of the Usermeni.ini. The statment below places a button on the Active Receipt Screen and can be run automatically by clicking the button. The cashier can check sales, but does not have access to the date fields and can not run the report for a year.
[POS]
X/Z OUT=””xz.EXE””
Credit Card Batch=””Batch.exe””
Quick Poll=””Trans.exe” “/Q””
[POS – FORMER RECEIPT]
[POS – ACTIVE RECEIPT]
Report=””Reports.exe” “/PGS” “00000000.rgp”” <-----This Statement [POS - SALES ORDER LIST] [POS - SALES ORDER FORM] [POS - ARCHIVED SALES ORDER LIST] [POS - ARCHIVED SALES ORDER FORM]