Some of the routines have the ability to print custom receipts with the receipt format and text defined by the customer. The text is constant but variable data fields need to be inserted into the text at predefined locations. The fields defined below are to be used to insert into text documents. To use a field enter the field, case sensitive, between two backslashes "\". For example the following phase would insert the loan number and the date the loan was made into the text:
Your loan number \L01\ made on \D02\ is due and payable now.
The fields that may be used are:
\D01\ Today's date
\D02\ The date the loan was made
\D03\ The original maturity date of the loan
\D04\ The current Extended maturity date of the loan
\L01\ The loan number
\$01\ Loan amount
\$02\ Service charge for 30 days or one month
\$03\ Daily service charge
\$04\ Payment amount, for memos the amount paid today
The text files that are used for the various customer sales slips are:
PWNA00.TXT Affidavits for a lost ticket
PWNE00.TXT Memos of extension
PWNL00.TXT Language tables English to Spanish
PWNP00.TXT Purchase (buys) receipts
The language translation file is: PWNL00.TXT. The fields defined in the file are three: the word number, the English word, and the Spanish word. Enter the three fields separated by the back slash "\". For example:
13\Change\Cambio
Note that the text words have a maximum of thirty characters and the back slash cannot be used in the words because it is the "separator" character.
