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Client Resources
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EBMS Main Documentation
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Sales
- Customers
- Proposals
- Proposal Sets and Templates
- Sales Orders
- Sales Invoices
- Materials Lists
- Sales and Use Tax
- TaxJar
- Recurring Billing
- Customer Credits
- Customer Payments
- Card Processing and Koble Payments
- Gift Cards and Loyalty Cards
- Verifone Gateway and Point Devices
- Freight and Shipping
- General Ledger Transactions for Sales
- Point of Sale and XPress POS
- Point of Sale Hardware
- Salesperson Commissions
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Inventory
- Product Catalog
- Using Product Codes for No Count Items
- Product Pricing
- Special Pricing
- Tracking Inventory Counts
- Unit of Measure (UOM)
- Purchasing Stock
- Special Orders and Drop Shipped Items
- Receiving Product
- Barcodes and Inventory Scanners
- Components (BOM) and Accessories
- Component Formula Tool
- Made-to-Order Kitting
- Configure-to-Order Kitting
- Multiple Locations: Warehouses, Divisions, Departments
- Sync Product Catalogs between Companies
- Vendor Catalogs
- Serialized Items
- Lots
- Product Attributes
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Expenses
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Labor
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Financials
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Tasks and Work Orders
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Job Costing
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Manufacturing
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Rental
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Apps
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E-commerce
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EBMS Automotive
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EBMS Horticulture
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EBMS Metal Supply
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EBMS Fuel Sales
Print Logging
The Print Log feature built within EBMS allows the user the ability to quickly view the reports which have been printed for a given customer on a specific document.
These print logs can be accessed through the Print Log tab located on the proposal, sales order, purchase order, or manufacturing batch.
Time Saving Benefits:
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Reports can be printed again quickly and easily by simply selecting the report and clicking the Print button located next to the display area.
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By viewing the Printed Last log (pointed out in the screen shot below) it is simple to do a quick job status check. For example, if the 'Printed Last' log is for a 'Pick List' report, the order and related inventory items are currently being pulled from inventory.
Shown below is the Print Log tab as displayed on the Sales Order.
NOTE: The Printed Last field can be queried within the Batch Processing module to create batches of orders that have the same status. For example, all orders that have had a 'Packing List' printed and are now ready to be processed. Query the 'LAST_PRINT' field for a Value that starts with 'Packing List' if that is the name of the report. Review Batch Billing Overview for more query details.
Review Sales Order Documents for more information on printing order documents.
Review Edit or Print Purchase Orders on Purchase Order print logs.
Review Edit or Print a Batch for more details on manufacturing batch print logs.
Training Resources: