FOLIO COPY LEGEND Application Setting

Group. Cashiering

Type. Parameter

Application. PMS

Description. When printing multiple folios, the associated legend (e.g. Original, First Copy of Invoice, etc..) will print on the folio. Activating this parameter will add approximately 6-8 seconds per copy to the folio generation process.

Internal Name. FOLIO_COPY_LEGEND

Property Determination. When active, Opera generates the original folio(s) with a default legend text (e.g., Original, First Copy, etc.) established by merge code FOLIO_COPY_LEGEND. Adds approx. 6-8 seconds to folio generation time. (Merge code is not active when reprinting folios through Folio History.)

Activation / Inactivation Rules.

OPP_XXX

Available Values.

Y (Yes)

N (No)

Add On Licenses/Country Specifics.

<none>

Other Application Settings.

<none>

Affected Areas

Menus / Screens / Fields.

Configuration>Cashiering>Folio Copy Legend

Reports & Report Forms.

<none>

Permissions.

<none>

Other Areas.

When using the FOLIO COPY LEGEND functionality with the Opera XMPL, the OPERAXMLP.cfg file must be modified from:

<property name="pdf-compression">false</property-->

so that the PDF is not compressed.

If value = Y, the merge code FOLIO COPY LEGEND will need to be added to the folio in order for the information to be printed.

When this parameter is active, Opera generates the folio (original) with a default legend text information (merge code FOLIO_COPY_LEGEND). Based on the number of copies defined in the report configuration, one or multiple copies of the original file will be created and Opera will search in the copies for the legend text and replace this text with the translatable message. Depending on the size of the folio, approximately 6- 8 seconds per copy will be added to the time taken to the folio generation process.

Please note that this merge code will only be active when generating a folio through Billing. When re- printing a folio through Folio History, this functionality is not active, as a folio printed will automatically be a 'Copy of Invoice' and the number of copies as defined in the report configuration does not apply.