2/5/2014 Topic: Labelling print copies? Collin	Hello, We are looking to use plain paper to print Purchase Orders from Sage 300 ERP, and need to print 3 copies of the document - would Print Boss offer the facility to "label" each of these prints accordingly - "Supplier Copy", "File Copy", "Accounts Copy" etc?
2/5/2014 Topic: Labelling print copies? Collin	Thanks Nancy for the confirmation.
7/20/2015 Topic: Document Prints but without the details Collin	Client has just reported that whenever they send a document (Purchase Order and Invoices) to print via PrintBoss, that the page prints with logos etc, but the details of the PO/Invoice are missing from the print. Any ideas on this matter?
7/21/2015 Topic: Document Prints but without the details Collin	Update: Seems like the client server was low on drive space.... This was noticed by posting errors... once space was cleared up PrintBoss worked as expected.
8/28/2017 Topic: SDE Error: 1800 Collin	Client is printing Purchase Orders, prints to screen first then to PB printer. The following error pops up: Please note banks are not utilized in this setup. Any ideas as to 1. what's actually causing the error, and 2. How to resolve same? edited by Collin on 8/28/2017 edited by Collin on 8/28/2017
8/29/2017 Topic: SDE Error: 1800 Collin	Hello Nancy, Thanks for that response! Situation rectified.

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