| Home » Categories » Solutions by Business Process » Finance » Sales and Purchase Ledgers |
Printer Settings - Document Design Manager |
|
Article Number: 1374 | Rating: Unrated | Last Updated: Mon, Jun 19, 2023 at 3:36 PM
|
|
Datafile Software Printer Settings - Document Design Manager This option allows you to set a default printer and tray for the sales / purchase document. Clicking the drop-down list shows the printers available from the pc for you to select, after selecting the printer the list of trays can also be selected from a drop-down list.Note that this option assumes that the same printer is available, on the same device path, from all terminals that will process the particular document. If the printer is not available the usual default will apply. |
Attachments
There are no attachments for this article.
|
Account Currency - Database Profiles
Viewed 2503 times since Mon, Jul 2, 2012
Validate Account and Stock Groups Entries
Viewed 2570 times since Fri, May 27, 2016
System Profiles Screen 2 (excluding Compact)
Viewed 2430 times since Mon, Jul 2, 2012
Print Statement Date in “Full” Date Format
Viewed 4155 times since Wed, Jun 13, 2012
Automatic Payments – Set Transaction Description from Account
Viewed 401 times since Wed, Oct 16, 2024
Add Debtor / Creditor Control Memo from Ledger Enquiry
Viewed 5088 times since Fri, Jun 8, 2012
STOP – Flag Accounts with Stop Status
Viewed 1486 times since Mon, Jul 2, 2012
Include Currency Accounts in Auto-Payment Procedures
Viewed 2179 times since Fri, May 27, 2016
Database Audit
Viewed 2538 times since Mon, Jul 2, 2012
Omit Statement Print for Flagged Accounts
Viewed 2333 times since Wed, Jun 13, 2012
|

