Bank Receipts
YouTube: How to Generate Continuous Printing for Bank Receipt Documents using Old Version Print Configuration
How to Generate Continuous Printing for Bank Receipt Documents using Old Version Print Configuration
In this tutorial, you will learn how to print multiple bank receipt vouchers in one go using the Continuous Printing feature in Logic ERP. This helps save time and improves efficiency in bulk printing operations.
Navigate to Continuous Printing
To Begin:
Go to the Accounts Module.
Expand the Continuous Printing Section.
Click on Bank Receipts.
This window allows you to select multiple bank receipt vouchers for printing.
Select Vouchers to Print
Choose the Bank Receipt Vouchers you want to print.
Click OK.
Selected vouchers are now ready for printing.
Start Continuous Printing
Click on Start Printing.
You will be prompted with an option:
Yes → View print preview before printing
No → Print directly without preview
Print with Preview (Optional)
If you select Yes:
A Print Preview Window will open.
You can:
Review each voucher before printing
Click on the Print Icon to print manually
Ideal when you want to verify documents before printing.
Print Without Preview (Fast Mode)
If you select No:
The system will:
Automatically print all selected vouchers
Skip individual previews
Ideal for bulk printing and faster processing.
Continuous Printing Flow
Vouchers are printed sequentially
No need to manually open each document
Ensures a smooth and uninterrupted printing process
Key Benefits of Continuous Printing
Print multiple vouchers in one go
Save time and reduce manual effort
Option to preview before printing
Faster bulk processing without preview
Streamlined accounting operations
Final Outcome
You have successfully learned how to:
Select Bank Receipt Vouchers
Use Continuous Printing Feature
Print with or without Preview Mode
Your system is now optimized for fast and efficient bulk printing.
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