Hello Mr Ronald.
I'm encountered another problem sorry for the inconvenience.
On version 14 when I do a z-out ON THE SERVER!! I got the "payment details" with no problem "of course I know I have to select the check mark" BUT for some reason the other registers on the network (2,3,4... and so on) the payments details does not shown nothing, just the title "payment detail" title but not the actual receipt number and amount. I tried to follow step by step the network installation and the sharing but still I cannot make it work.
Second: on version 11 when we have a problem with a z-out, (like printer problems) and we want to get another copy of the zout, there is a nice option called "daily reconciliation" we use it as a backup of the original zout) On version 14 the option is there but once we print the regular zout the daily reconciliation is set to cero too. I'm I doing something wrong. Please advise.
Thanks a lot!!