How to Set up Default Report Printing of Sales Invoice in Sage Enterprise Management
Sage Enterprise Management has flexibility to print the invoice document at the end of the any type of transaction such as sales order creation or sales invoice etc.
There is a predefine setup in Entry transaction in Sage Enterprise Management Version 9 for this.
Identify the Report to be printed after creation, in standard level there are few predefined reports available in Sage Enterprise Management.
As shown below, SBONFAC Report Auto Print has been check marked in Invoice block. This setup will provide automatic printing at the end of the transaction.
Setup > Sales > Entry transaction > Invoices
It can be seen in Sales Invoice screen, after creating the transaction, the Sage Enterprise Management will show another screen called Invoice report printing which we have defined in the Entry transaction above.
Go to invoices in Sales and click on create new button as shown below
Sales > Invoices > Invoices
Fig-2: Invoice Entry Screen
Fig-3: Automatic Report display
After you have created new invoice, click print to print this invoice.
Note: The Standard provides most of the Entry transactions in Purchase, Sales, Inventory modules etc..
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