Layouts

Receipts can itemize the load amounts. Note that the load and bonus load transactions are written to the data as **TRANS** records, so Siriusware receipts typically include an IIF statement to print **TRANS** descriptions as Account Transactions, but this can be changed by editing the Receipt layout:

A column has been added to the csrTrans table called Bonuscash which is available for use in Confirmation Letter layouts and Graphic Ticket layouts. This field can be used in a layout as follows: csrTrans.Bonuscash. This is the amount of bonus cash only (not the total value to the customer) for an In-House Cards sale that involves the loading of Bonus Cash onto the card. To calculate the total value to the customer, you need to add Extension plus Bonuscash. This can be used in a layout as follows: csrTrans.Bonuscash+csrTrans.Extension.