Because invoices that print from Daily
Close 2, can come from various divisions and may need to be
printed on different pre-printed invoice forms, printers can be
setup here by division. The invoices will then print to the
appropriate divisional printer, in the Daily Close print
process.
If no printer is setup for an invoice division, the current printer
selection applies.
Output options can be maintained in the Daily Close Printers
window in the "Printer Setup" parameters on the System tab
of the Configure System Settings.
An operator must be assigned a Security
Role that allows permission to the System - Daily Close
Printers in order to access this table.
Note: If invoices for a division are printed using Jasper
forms setup in the Customer Forms, the
divisional printer is not respected, because Jasper forms print
output to the Client screen.
In Open Client if output is generated to a printer selection
that is not valid for Open Client such as LP1, then the report
opens as PDF on the Client side.
The prompts to assign printers by division for the Daily Close invoices are:
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