JetForms

[Chris Kelleher]

We are in the process of implementing JetForms V5 with Syteline 3.5b on NT
4.0 Servers and Workstations. We have looked at the JetForm manuals and
can't find any references to where JetForms get's their data from Syteline.
We have been able to make minor mods to the packaged Sytline forms but would
like to create our own.

Is there a User Guide or Manual that explains how to create a JetForm form
and input data from Syteline?

Thank you in advance.

Barry Stark
starkb@teco-wmc.com

 

[Chris Kelleher]

On the JetForm CD-ROM in the \JFSDoc directory you have all the *.pdf
(Acrobat reader files) you need. Specially the winnt.pdf and the trans.pdf
files which explains everything in reasonably good english.

Hope this helps,

Robert Chabot
Coordonateur des systèmes d'information
Information Systems Coordinator
Roy & Breton Inc. (418) 884-2878 X:274

 

[Chris Kelleher]

As a Business Partner with Symix, we have extensive experience in creating
Jetforms for our customers.

If you find you are in need of the forms you want to create but do not have
time to do so, please feel free to contact me. We would be happy to provide
a quote for your customized forms.

Jason Fowler
Business Analyst
Essential Software Solutions

_______________________

ESS-Essential Software Solutions Inc.
Jason M. Fowler, BA Direct: (604) 215-3233
200-3438 Lougheed Hwy Phone: (604) 215-3200
Vancouver, BC Fax: (604) 215-1115
V5M 2A4
email: jfowler@essoft.com http://www.essoft.com

 

[Chris Kelleher]

SL4.0.2

Hi Symixers -
A quick question. Jetforms is suddenly printing on the wrong form - our
vendor payments are printing on invoices. Any ideas how the designated form
would change and/or how we can re-set it?


~~~~~~~~~~~~~~~~~~~~
Michael Fisher
IT Developer
Wallingford Electronics
~~~~~~~~~~~~~~~~~~~~

 

[Chris Kelleher]

Hello Michael,

Look at the file default.def in d:\jfsrvr directory. Jetforms uses this file
to match a data file to a form. The following two lines are used to
determine if a file will get printed on invoice form:

007 007 "Fed. ID" "^job SYINV23...
007 007 "Tax ID" "^job SYINV23...

Is there something in your vendor payment file on line 7 that causes the
data file to match with incorrect form?

Walter.