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. |