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:

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.