In this panel you can specify data when trying to display special
payment orders form:
 Show Payer's Postal Area
|
If checked, the payment order form autmatically displays also the payer's
postal area.
|
| Transfer Purpose |
It displays a predefined text explaining the purpose of transfer. You
can enter it only partially and finish it off before actually printing
the form.
|
Payee
|
Enter the payee, that is, the enterprise.
|
ID
| Enter the ID for
payment code, disbursement and receipt as prescribed by the Agency for
Public Legal Records and Related Services (AJPES).
|
Account Number
|
Enter number of the account to which payments of payment order forms are
issued.
Usually you use printed payment order forms
when billing the customer. In this case enter the number of company's
bank account.
|
Ref
| You can also
enter the default reference (not recommended).
|
 Internal Doc. as Reference
|
If checked, the internal document ID is entered in form.
If the reference is automatically displayed in payment order form, you find
out with which invoice you can close the payment of this form when
reconciling bank statements.
|
Top Margin
| (in printing)
Enter top margin. Measurements are entered in milimeters.
|
Left Margin
| (in
printing) Enter left margin. Measurements are entered in milimeters.
|
 No Print Preview
| Check it, when
experiencing problems using matrix printer in Widnows environment.
By using it it will turn on printing in generic (text) mode, which is
much faster. But this works only with matrx printers directly connected
to the computer (You cannot use network printers.).
|
Printer (m)
|
Redirect printing to any other printer defined for work in Windows
environment. By using this option you can print payment order forms
using any printer, regardless its being set as default in Windows
environment or not.
|
Print Mode
|
Select among:
- D - Direct
- W - Windows
- U - DOS command.
|