Import or Export Document Printing Formats

YouTube: How to Import or Export Document Printing Formats?

How to Import or Export Document Printing Formats?

In this tutorial, we’ll demonstrate how to import and export sales and designer printing configurations in Logic ERP.

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Exporting Sale Multiple Printing Configuration

• Go to the Menu → Utilities → Import/Export Branch-Wise Data.

• Under Options, click Import/Export Data.

• Open the Export Report/Bill Purchase Configuration Utility.

• Select whether you want to export Sales or Purchase Printing Configuration.

• Tick the required formats (Bill or Multiple Print Formats).

• Click Export → Start Copy.

• Choose the destination drive and confirm with OK.

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Importing Sale Multiple Printing Configuration

• Go to Menu → Utilities → Import/Export Branch-Wise Data.

• Under Options, click Copy Data Files from Disc.

• Browse and select the .CAB file from the Logic TRF folder of the drive you exported earlier.

  • Go to the RPT folder and choose the CAB file.

• Click Start Copy.

• Open the Import Report/Bill Purchase Configuration Utility and click Import.

Your selected configurations are now imported. You can review them in the Sale Multiple Printing Configuration Window.

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Exporting Designer Printing Format

• From the Menu Bar, go to Continuous Printing and then select Sales Bill Print Designer and Printing.

• Open the Configuration Menu → Copy Configuration.

• Select the Export Option.

• Choose the format you want to export, define the target destination, and click Export.

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Importing Designer Printing Format

• On the target system, open Sales Bill Print Designer and Printing.

• Go to Configuration Menu → Copy Configuration → Import.

• Browse and select the source file from your device.

• Click Import.

The designer printing configuration is now successfully imported and can be reviewed in the configuration list.