Print all of the selected printings for each document
Last updated
Last updated
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In this tutorial, you’ll learn how to simplify your document printing workflow in Logic ERP by enabling a feature that allows automatic printing of all predefined document formats with a single click.
Open the Sales Voucher Configuration.
Select the relevant Billing Series.
Click on “Other Setting 1”.
Click on the “Other Settings” button.
Navigate to the Defaults 2 tab.
Locate and enable the option labeled: “Print all of the selected printings for each document”.
"Please note: Before ticking this option, you must also define the Default Printing list."
Click “Save” to update your configuration.
Generate a sale invoice using the configured billing series.
Click the Print button.
The system will automatically print all formats defined in the default print list—no further selection required.
Streamlines billing and printing operations.
Ensures that all necessary copies—customer, internal, transporter—are printed without extra effort.
Minimizes the risk of missing important documents.
Before enabling the feature, double-check the list of default print formats in your configuration to avoid printing unintended documents.
By enabling “Print all of the selected printings for each document,” you save time and ensure consistency in your billing process. This small change can significantly improve your operational efficiency.
