Formagic400 change print setup

Use this field if you want guest checks and customer receipts that are printed on a roll printer to have a minimum length in order to fit into guest check covers. Parent topic: Printers and Order Devices. Insert a printer record and name the printer. Double-click the printer record to open it in form view. Select the Workstation from the drop-down list. Select the Printer Type from the drop-down list.

To modify an existing original record, copy record, or conditional setting, select the record or setting and make changes. Click Print management. In the left pane of the Print management setup form, right-click a module name and select Expand all. All the document types for that module are displayed. To create a new record, right-click a document name and select New. A new original or copy record is created and is displayed in the list.

In the right pane, select whether to create an original or copy record. If you are creating a copy, enter a name for it. By default, the document will be sent to the printer destination that is specified by clicking Printer setup from the posting form for the document. When you have finished making changes, click OK to return to the Print management setup form.

The report format must be created by a developer and be added to the Application Object Tree AOT before it is available for selection in the Print management setup form. Enter the footer text to include at the bottom of the document. For example, for a customer copy, enter Customer Copy. To print footer text in other languages, depending on the language of the document, click the Footer text lookup button and set up footer text for the additional languages.

This procedure explains how to specify conditional settings, which are applied based on the results of a query. No search term specified. Showing recent items. Search or use up and down arrow keys to select an item. Payment advice Purchase advance invoice Purchase agreement confirmation Purchase order Purchase order product receipt Purchase order purchase inquiry Purchase order receipts list Request for quotation Request for quotation — accept Request for quotation — reject Request for quotation — return Vendor invoice.

Collection letter note Customer account statement Customer invoice Free text invoice Interest note Payment advice Sales advance invoice Sales agreement confirmation Sales order confirmation Sales order packing slip Sales quotation Sales quotation confirmation Picking list from Inventory management module.

Customer retention release Project invoice with billing rules Project invoice without billing rules Project quotation User defined project invoice. If you drag the corner of a page, it adjusts the page size in both dimensions. To rotate the page, move the pointer a little outside the corner of the page until it turns into the rotation cursor, then click and drag the page.

The drawing page size changes to fit the drawing with only the page margin included as surrounding white space. To set the page margin, open the Page Setup dialog box as described above. On the Print Setup tab, click Setup. You can set the margins and make other adjustments.

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