Do Not Prompt before Printing

YouTube: How to Disable the Prompt before Printing the Sale Bill ?

How to Disable the Prompt before Printing the Sale Bill?

In this tutorial, we will guide you through the process of disabling the print prompt before printing invoices in Logic ERP, ensuring a faster and smoother invoicing process.

Accessing Sales Voucher Configuration

• Navigate to Sales Voucher Configuration.

• Select the relevant Billing Series.

• Locate the option and Disable "Do Not Prompt Before Printing."

Let's keep this feature Disable and observe its impact on billing.

Understanding the Impact of the Disabled Feature

• Navigate to Sale Bill window and transact the items.

• Click on the Print button.

• The software displays a print preview confirmation message.

• If you click Yes, the preview appears before printing.

• If you click No, the bill is printed immediately without preview.

Enabling the Feature for Seamless Printing

• Now, enable the "Do Not Prompt Before Printing" feature in the configuration.

• Save the settings and proceed with billing.

Observing the Impact After Enabling the Feature

• Upon clicking the Print button, the invoice is now directly printed without displaying the preview confirmation prompt.

• This eliminates an extra step, making the billing process more efficient and timesaving.

Conclusion

By enabling this feature in Logic ERP, businesses can streamline their invoicing process by removing unnecessary pop-ups, ensuring faster and uninterrupted billing operations.