How to Generate Continuous Printing for Post Dated Cheques Documents using Old Version Print Config?
In this tutorial, you will learn how to print multiple Post Dated Cheque (PDC) receipt vouchers in one go using the Continuous Printing feature in Logic ERP.
This helps improve efficiency and ensures smooth bulk printing of receipt documents.
Open Continuous Printing Module
To Begin:
Navigate to the Accounts Module
Expand the Continuous Printing Section
Open Post-Dated Cheques (Receipts)
This section allows you to print multiple PDC receipt vouchers together.
Select Vouchers
Choose the PDC Receipt Vouchers you want to print.
Click OK to proceed
Only selected vouchers will be included in the printing process.
Start Printing
Click on Start Printing
You will be prompted with two options:
Print with Preview
Click Yes
What happens:
A Print Preview Window opens
Displays each selected PDC receipt voucher
Actions:
Review voucher details
Click on the Print Icon to print
Recommended when you want to verify documents before printing.
Direct Printing (Without Preview)
Click No
What happens:
All selected vouchers are printed instantly
No preview is displayed
Ideal for quick bulk printing.
How Continuous Printing Works
Processes multiple vouchers one after another
Provides flexibility between:
Preview-based printing
Direct printing
Ensures efficient handling of large volumes of documents.
Key Benefits
Fast bulk printing of PDC receipts
Reduces manual effort
Option to preview before printing
Improves workflow efficiency
Saves time in daily accounting tasks
Final Outcome
You have successfully learned how to:
Use Continuous Printing for PDC Receipts
Print multiple vouchers efficiently
Choose between Preview and Direct Print modes
Your document printing process is now faster, smoother, and more professional.
