Thank you!
This is pretty much exactly what I was looking for. Knowing that I can resort the data to print in another solves additional issues.
I appreciate your time. Being new to Syteline and coming from SAP I'm having a bit of culture shock.
So I can take the invoice print output and move it into another type of file to add the OMR? If I did this, could I also (in this output file) resort the invoices to print in a different sequence? Instead of invoices number sequence, by someother sort?
This would solve multiple issues in one...
OMR is Optical Mark Recognition.
One use of it would be to place a mark on the invoice to tell a mail machine that is equiped with OMR how many pages to pull/count/fold into the envelope.
I'm not an IT person, but in Finance and need this feature in our printing of invoices. I don't know how...
I'm new to Syteline, we're on 6.0.1 and have no OMR on the invoices. we're not able to use any type of mail machine except for single page invoices. I'd appreciate how others have solved this for multiple page invoices.
Thanks,
Lindan
lwharton@cardiacscience.com
This site uses cookies to help personalise content, tailor your experience and to keep you logged in if you register.
By continuing to use this site, you are consenting to our use of cookies.