Guide to Upload Printable Page in System
OPTION 1:
STEP 1:
- For Printable format, user needs to update the format by themselves before 2018-09-01.
- Download the standardized printable format in below link (format will be saved as .jrxml file)
- Non Registered SST Default Printable
- SST Default Printable
STEP 2:
- Upload printable under Control Panel > System Admin > File Cabinet > File Manager
STEP 3:
- Select jrxml file, document type and click on the upload file.
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Note: Refer below table for Document Type for each transaction Upload:
| Transaction Type | Document Type (Drop Down List in File Manager) |
|---|---|
| Cash Sale | cashsale_with_datasource |
Invoice | invoice |
Sales Order | sales_order_with_datasource |
| Sales Return | sales_return_with_datasource |
| Purchase Order | purchase_order_with_datasource |
| Purchase Return | purchase_return_with_datasource |
| Job Sheet | jobsheet_with_datasource |
| Credit Memo | credit_memo |
| Payment Voucher | payment_voucher |
| Good Receive Note | grn |
| Delivery Order | invoice |
STEP 4:
- After uploading the jrxml file, go to Control Panel > Developer > Branch Maintenance > Edit Branch
- Key in the Branch Code and click submit.
- Click on the Printable Format tab.
- Select the uploaded jrxml file for each document type (only relevant to your company) and click Save Changes button at the bottom of the page.
OPTION 2:
- In case the Company needs to request for customized Printable Format, please refer to the quotation and fill in the form (as per attached below). Please email the form to account@wavelet.net
- Upon filling up the form, user needs to create issue ticket number and include the details, attachment or required format in the issue description.
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