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Transaction Grouping Codes

Transaction Grouping Codes allow users to print different invoice forms for finalized tickets from the sale Point of Sale screens.

Code: Enter an up-to-10 character code to represent the type of invoice being printed.

Description:  Enter a description describing the type of invoice being printed.  Users will be able to select from a list of the descriptions.

Overriding Print Format
: Choose the appropriate selection from the drop-down menu.  The listing displayed in the dropdown is a list of pre-defined invoice formats that can be found in


Tools | System Setup | POS Settings | Print Formats

For further information about the purpose of the Transaction Grouping Codes and how they can benefit you, please call 800-829-4722 and ask for a Trainer.

See also

Catalog MFG Conversion
Category Codes
Dated Billing Codes
Donation Items
Inventory Detail Sub Types
Invoice Comments
Package Flags
Paid In Reasons
Paid Out Reasons
Price Adjustment Reasons
Price Formula
Qty Adjust Reason
Related Sales Message
Referral Reasons
Service Charge Codes
Ship Via Codes
Special Fees
Terms Codes
Void Reasons
Zip Codes
Reason Code


Transaction Grouping Codes Last Updated On 3/12/2014 JMM