Daily Close Printers

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:

DIV

Enter a division or select one from the window.

REPORT DEVICE DESCRIPTION

Enter an existing printer description or select one from the window, as outlined in Report Device Search.

DEVICE NAME

Accept the corresponding Device Name or over-type it as required.

TYPE

Accept the corresponding Type code or select it from the drop-down list.

PRINTER CODES

Accept the corresponding printer code or select one from the drop-down list.

Finished ?

Click ACCEPT to accept the selection and to exit.