Print (Sales)

The Print (ALT-P) tab sets print processing parameters. Printing is optional and not tied to updating, so even if a document isn't printed (or saved as a file), The application will still create a document that can be printed or viewed at a later time. The document created by Sales processing is a PS Invoices document.

Specify up to 2 printers. Some printers may be configured in the software to print multiple copies, use particular trays, or print in a specific format. These software settings will be used when printing to the selected device. Printer default settings are available on the Devices maintenance form available from the Maintenance area's Database menu.

Note: if a 2nd printer is specified and either the "Printer Default" or the "Invoice" format is selected, the invoice style used will be "file copy" not "customer copy" or the printer's default style. It is assumed that the 1st printer is being used for the default style such as a "customer copy." If you want multiple copies in specific formats, specify multiple copies and selections in the Devices printer area.

For either printer, there are settings the user can control. Item pricing and inclusion of any notes are optional, for example. There are different formats available as well. There is a default format for the printer then options for specific formats that normally may apply to the activity being processed such as a "yard copy" or "invoice."

Print jobs can be saved as a file locally (on a user's PC) instead or in addition to printing. To do so, select a location for saving the file using the "..." button next to the Save in input box. Provide a file name. It is not necessary to assign a file extension (suffix) to the file, an appropriate extension will be added. Changing a file's extension may cause it to no longer be accessible.

Using a DYMO Printer

If the station has a DYMO® LabelWriter® 550 Turbo printer installed, you can print barcoded labels for attachment to external documents. Labels are printed using the document number of the transaction being processed. You can attach the label to outside documents so that you can scan them in the Document viewer to bring up the associated document later. Currently, labels may be printed for the following Point of Sale transactions: Sales, Orders, Quotes, and Open Tickets. You can also print labels when you process Purchase Orders, Inventory Receipts, and Payables Billing. You can use the Documents form to print a barcode label for most documents. If you want or need to print labels for a document type that does not currently support it, please contact us to request a code change.

When you have configured a label printer for the user's station (Maintenance > Database > Devices), the process form's Print (ALT-P) tab displays two additional fields relevant to label printing. If you enable (check) the Print Identifier box and enter a quantity of labels in the # Labels field, the attached DYMO printer will print barcode labels for this purpose. A default number of labels may be set for each supported document type under the Documents tab in the Parameters database (Maintenance > Database > Parameters).

Print_Options_Document_Labels

If a DYMO label printer has been installed and set up properly, there is no need to specify the DYMO printer as either the 1st or 2nd printer. In this case, the application is aware that a label printer has been set up for your station.

Document labels include a barcode as well as the document identifier (printed below):

Sample Document Label

Sample Document Label

DYMO and LabelWriter are registered trademarks of Newell Rubbermaid, Inc.

Solving Printing Problems

If a device isn't accessible or valid for some reason, a printing error may occur. In almost all cases, the transaction will still update and the document can be re-printed later. If printing fails, it's best to resolve the printing issue whenever possible; otherwise, try re-printing the document at another printer or from another station until the print problem can be resolved. Most printing problems are not covered under your support plan and must be resolved independently.

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