Home < Vision Point < LASERTOOLS
LASERTOOLS
General
Info:
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LASERTOOLS are set up to work on the ACCPAC Invoices, Statements, Sales Orders and Purchase orders. It will also print a packing list with the invoices. If using an HP Laserjet III or compatible, the programs will use the internal fonts and will not require any downloading of fonts. Other fonts may be configured in LPFNTSET.prg LASERTOOLS has been configured to take advantage of the printer setups in ACCPAC for Vision Point. Each copy of each form can be configured differently and sent to different printers. The printer to use is determined by the form setup covered below. |
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Installation: |
To use this enhancement run the installation program (TOINST) as described in the installation guide. The programs and databases will be configured automatically. The programs print the form itself, the header information, and the basic information on the form. Each program will print the logo if it exists and has been properly named. Each company can have a unique logo if desired. The logos need to be in printer form. Many conversion programs are available that will output to laser format. Once the logo is created, give it an name of "LASPRT", the company number ie 99) and an extension of PRT. For example the file: LASPRT99.PRT would be used when printing forms for company 99. |
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Setup: |
To change the form design, select Form Maintenance from the Extension Menu in accounts receivable, purchase orders or sales orders. When selected the choice will be provide on which type of form to edit, as shown in figure(1). ![]() Select one of the types. Once selected, enter the copy number or blank to list all. The current form information will be displayed as depicted in figure(2). ![]()
Enter Choice (Edit/Del/Fwd/Back/Quit) Press: E - Edit the information about this copy of the form. D - Delete the information for this copy. F - Forward to the next copy. B - Back to the last copy. Q - Quit Select "E" to edit and the form can be changed as follows: Form: Cannot edit this block. Information only. Determines which form to modify. INVOICE - Invoices SORDER - Sales Orders PORDER - Purchase Orders PAKLIST - Packing Lists Copy Number: Determines which copy number of the form is being changed. Cannot alter it from this display. Form Name to Print: Name of the form to print in the upper right corner, such as: Purchase Order, Sales Order, Invoice,etc. Copy to Information at the bottom of the form: Whatever is put here will print on the bottom of the form. Examples: For Invoices: "Remittance Copy, Please Include with Payment" For PO's: "Vendor Original Signature Required________________________" or "Receiving Copy Received by _______________________" Show Payments: (Invoice Only) If payments should be printed on the invoice and deducted from the total due. HPIII Compatible: Provides capability to print on some printers that are not HPIII compatible. Show Logo: Print logo on this copy if available. Show Price/Cost: Depending on the form. This will suppress the information for printing. Show Contact: Prints the contact at the top right of the form if selected. Show Phone: Prints phone number at the top right of the form if selected. Show Fax Number: Prints fax number at the top right of the form if selected. Show Message: Prints the message in the middle of the header for revised invoices and other exceptions to the normal printing. Copy to Position: (Center/Left) Press: C - to center the copy to information at the bottom of the form. L - to left justify the copy to information. ACCPAC Printer: Enter the printer, or enter partial and select as
depicted in figure(3). Each copy can go to a different printer if desired.
When editing the printer information, it will be validated against the
currently installed printers. If part of the printer name is entered,
or if the name is entered incorrectly, the selection window in figure(3)
will be displayed. To select a printer, use the arrows or press ![]() Operation: Once installed, all operation is as it was except the question will be asked if printing on a laser. Programming: Each of the boxes and lines are described in the code to make it apparent how they are printed.
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Laser Tools
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If the programs are previously unmodified and the same versions, these new programs may just be copied over. As with all modifications, it is recommended that the ACCPAC versions be checked to assure they are the same. Programs that have been modified are distributed in the same manner as described in the ACCPAC Installation Guide. Programs beginning with "TO", "T0", and "P0" should be treated the same as "SYS" files in ACCPAC, and should be located in the same directory as "SYSDATA.DBF". If there are any databases on the distribution disk that begin with "TO" they should also be located in the system directory. Please refer to the installation instructions. The TOINST program will normally rename and locate programs as required, but some files may need to be moved depending on the individual system configuration. |
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The following programs and forms have either been changed or added:
Database ChangesSYLTFMnn.DBFLasertools Form Setup Tags:FORMCODE Key: formcode+STR(100+copyno,3,0) FORMNO Key: formno
SYSPIKnn.DBFBrowse Assistance Database Tags:SEQNO Key: tablid + tagnm + STR(seqno) TABLID Key: tablid + tagnm + fieldname
SYSTOMnn.DBFExtension Menu Selections for Vision Point Tags:MODULE Key: module + prgid SEQ Key: module + STR(seq,3,0) + prgid
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Integrated
Business Solutions
P:619-462-7797
F:619-462-7698
4177 Yale Avenue - La Mesa, CA 91941-7717
www.ibsweb.com