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title: "Reprint POS dockets"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31099957/Reprint%20POS%20dockets"
format: markdown
---
Pre-Requisites The following tailoring flags must be enabled to allow the reprint of POS dockets. Refer to  Tailoring Flag Setup . POSRRcpt  - Allow historical Reprints of POS Receipt Dockets POSRSale  - Allow historical Reprints of POS Sale Dockets Note : The device that you're reprinting from must be assigned the same Till Number as the original transaction. To  assign the same Till Number as the original transaction, perform the following: 1. From the  ProStix Main Menu , select <F8> and record your device id. The devide id is provided following the program name and program id. 2. Check the Till Number assigned to your device by selecting ' Point of Sale ', then ' File Maintenance ', then ' Define Tills ', then type your device id as per step 1. 3. The Till number is available from the ' Till ' column in the 'Define Devices' screen. 4. To modify the Till Number, select <f7> (change), then arrow across, and update the T ' ill' field with the Till Number that the transaction was entered on.   Reprint/email/faxing a POS docket for a previous day The reprint/email/fax a POS docket for a previous day, perform the following 3 steps:   1. Device Setup 2. Tailoring Flag Setup 3. Reprinting the POS docket   1. Device Setup   The  POS Printer on the device needs to be set to Nuvu.  To set up a device to NuVu, perform the following: 1.  Select < F8>  from the  ProStix Main Menu  to obtain the device name (module, program, device, default printer). For example,      2. From the  ProStix Main Menu  select  'Point of Sale'  then  'File Maintenance'  then  'Define Tills'.   3. Use your arrow keys to locate your device, then select <Enter>.   4. Type ' Nuvu ' in the ' POS Printer ' field to set the POS printer to Nuvu.   5. Select < F1>  through to save your changes.   6. Return to the  ProStix Main Menu.   2. Tailoring Flag Setup      To setup the tailoring flags to be able to reprint/email/fax a POS docket for a previous day, perform the following:   1. From the  ProStix Main Menu  select  'System Administration'  then  'Configuration'  then  'Tailoring Options' .    2. Locate and set the following flags to ' yes ':   3. Locate the docket number from the original transaction. Refer to the two methods below for how to do this: 3. Reprinting POS Dockets  To reprint dockets from previous day/s, perform the following: 1. From the  ProStix Main Menu , select  'Point of Sale' , then  'Till Operations' , then  'No Sale' , then  'Re-Print Docket'. 2. Type or search <F3> for the docket number that you wish to re-print. 3. Select the required docket to be printed to the POS printer. To print using the NuVu output, the device needs to have the ' POS Printer ' field set to ' NuVu '. Related Video's Reprint dockets from previous day   Reprint POS Docket (GUI) Reprint POS Docket (CHUI)