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Print Profiles

Purpose

Set print profiles

Procedure

For each document set a printer selected from the list. The list can be configured in Setup -> Printers.

Tips and Tricks

Sales

Sales Quotation Entry
Sales Order Entry
Direct Sales Delivery
Direct Sales Invoice
Delivery Against Sales Orders
Invoice Against Sales Delivery
Invoicing Prepayment Orders
Select Template For Delivery
Invoicing based on a Template
Create And Print Recurrent Invoices
Customer Payment Entry
Customer Credit Note
Allocate Customer Payments or Credit Notes
Sales Quotation Inquiry
Sales Order Inquiry
Customer Transaction Inquiry
Customer Allocation Inquiry
Reports and Analysis
Add and Manage Customers
Customer Branches
Sales Groups
Recurrent Invoices
Sales Types
Sales Persons
Sales Areas
Credit Status Setup

Purchasing

Purchase Order Entry
Outstanding Purchase Order Maintenance
Direct GRN Entry
Direct Purchase Invoice Entry
Payments to Suppliers
Supplier Invoices
Supplier Credit Notes
Allocate Supplier Payments or Credit Notes
Purchase Orders Inquiry
Supplier Transaction Inquiry
Supplier Allocation Inquiry
Reports and Analysis
Suppliers

Items and Inventory

Inventory Location Transfers
Inventory Adjustments
Inventory Item Movements
Inventory Item Status
Reports and Analysis
Items
Foreign Item Codes
Sales Kits
Item Categories
Inventory Locations
Inventory Movement Types
Units of Measure
Reorder Levels
Sales Pricing
Purchasing Pricing
Standard Costs

Manufacturing

Work Order Entry
Outstanding Work Orders
Costed Bill of Material Inquiry
Inventory Item Where Used Inquiry
Work Order Inquiry
Reports and Analysis
Bills of Material
Work Centres

Fixed Assets

Fixed Assets Purchase
Fixed Assets Location Transfers
Fixed Assets Disposal
Fixed Assets Sale
Process Depreciation of a Fixed Asset
Fixed Assets Movements
Fixed Assets Inquiry
Reports and Analysis
Fixed Assets
Fixed Assets Locations
Fixed Assets Categories
Fixed Assets Classes

Dimensions

Dimension Entry
Outstanding Dimensions
Dimension Inquiry
Dimension Reports
Dimension Tags

Banking And General Ledger

Payments
Deposits
Bank Account Transfers
Journal Entry
Budget Entry
Reconcile Bank Account
Revenue / Cost Accruals
Journal Inquiry
GL Inquiry
Bank Account Inquiry
Tax Inquiry
Trial Balance
Balance Sheet Drilldown
Profit And Loss Drilldown
Reports and Analysis
Bank Accounts
Quick Entries
Account Tags
Currencies
Exchange Rates
GL Accounts
GL Account Groups
GL Account Classes
Closing GL Transactions
Revaluation of Currency Accounts

Payroll & Human Resources

Employees Attendance
Employee Payslip Entry
Employee Attach Documents
Employee Payment Entry
Employee Advance Entry
Timesheet Inquiry
Employee Transaction Inquiry
Employee Attach Documents
Reports and Analysis
Manage Employees
Manage Document Categories
Manage Department
Manage Overtime
HRM Settings
Manage Salary Scales
Manage Payroll Accounts
Manage Payroll Rule
Manage Salary Structure

Setup

Company Setup
User Accounts Setup
Access Setup
Display Setup
Transaction References
Taxes
Tax Groups
Item Tax Types
System and General GL Setup
Fiscal Years
Print Profiles
Payment Terms
Shipping Company
Points of Sales
Printers
Contact Categories
Void a Transaction
View or Print Transactions
Attach Documents
System Diagnostics
Backup and Restore
Create/Update Companies
Install/Update Languages
Install/Activate Extensions
Install / Activate Themes
Install / Activate Chart Of Accounts
Software Upgrade

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Page last modified on January 15, 2021, at 08:56 AM