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Window: Print Form

[Created: 28/07/2001 - Updated: 15/01/2024 ]
Description: Maintain Print Forms (Invoices, Checks, ..) used
Help: Define the documents you use for this Tenant/Organization. Note that the check format is defined in the Bank (Account) Window.The highest priority has the Print Format you define on a Document Type (example specific Export Invoice format). The next level is the set of Print Formats you defined for the organization of the document printed. The default is the set of Print Formats defines for all organizations of the Tenant (Organization=*).

Tab: Print Form

[Created: 28/07/2001 - Updated: 02/01/2000 ]
Description: Maintain Print Form (Invoices, Checks, ..) information
Help: The selection determines what Print Format is used to print a particular Form for your Organization.
Tab Level: 0

Table 10: Print Form - Fields

Table: Report Parameters

NameDescriptionHelpTechnical Info
TenantTenant for this installation.A Tenant is a company or a legal entity. You cannot share data between Tenants.ad_printform.AD_Client_ID numeric(10)
Table Direct
OrganizationOrganizational entity within tenantAn organization is a unit of your tenant or legal entity - examples are store, department. You can share data between organizations.ad_printform.AD_Org_ID numeric(10)
Table Direct
NameAlphanumeric identifier of the entityThe name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.ad_printform.Name character varying(60)
String
DescriptionOptional short description of the recordA description is limited to 255 characters.ad_printform.Description character varying(255)
String
ActiveThe record is active in the systemThere are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.There are two reasons for de-activating and not deleting records:(1) The system requires the record for audit purposes.(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.ad_printform.IsActive character(1)
Yes-No
Order Print FormatPrint Format for Orders, Quotes, OffersYou need to define a Print Format to print the document.ad_printform.Order_PrintFormat_ID numeric(10)
Table
Order Mail TextEmail text used for sending order acknowledgements or quotationsStandard email template used to send acknowledgements or quotations as attachments.ad_printform.Order_MailText_ID numeric(10)
Table
Shipment Print FormatPrint Format for Shipments, Receipts, Pick ListsYou need to define a Print Format to print the document.ad_printform.Shipment_PrintFormat_ID numeric(10)
Table
Shipment Mail TextEmail text used for sending delivery notesStandard email template used to send delivery notes as attachments.ad_printform.Shipment_MailText_ID numeric(10)
Table
Invoice Print FormatPrint Format for printing InvoicesYou need to define a Print Format to print the document.ad_printform.Invoice_PrintFormat_ID numeric(10)
Table
Invoice Mail TextEmail text used for sending invoicesStandard email template used to send invoices as attachments.ad_printform.Invoice_MailText_ID numeric(10)
Table
Remittance Print FormatPrint Format for separate RemittancesYou need to define a Print Format to print the document.ad_printform.Remittance_PrintFormat_ID numeric(10)
Table
Remittance Mail TextEmail text used for sending payment remittancesStandard email template used to send remittances as attachments.ad_printform.Remittance_MailText_ID numeric(10)
Table
Project Print FormatStandard Project Print FormatStandard Project Print Formatad_printform.Project_PrintFormat_ID numeric(10)
Table
Project Mail TextStandard text for Project EMailsStandard text for Project EMailsad_printform.Project_MailText_ID numeric(10)
Table