We apologize for the inconvenience. There is no F1 help available for this screen at the moment.
Please refer to the user manual or contact your local DSP (Datascope Solution Provider) for further assistance with the functionality and usage of this screen.
If you believe the absence of F1 help for this screen is an error or have any additional questions, please feel free to contact our support team. They will be glad to assist you in any way they can.
Thank you for your understanding and patienceThis screen is used to define the SYSPRO Company ID, SYSPRO Operator and Password that is used by the automatic invoice printing service. The appropriate SYSPRO document format, document type (choose between an invoice or SCT) and sequence of printing for this automatic process also needs to be defined before the service will work correctly.
For more information, please refer to the technical documentation for configuring this invoice print monitor.
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SPECIAL FEATURES
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TECHNICAL
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SYSPRO REQUIREMENTS & Business objects used
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REFERENCE
SET015