Jobber Print
Overview
The Jobber Print page is used to determine, by ticket type:
General tab
General
Print: Per ticket type, determine whether a copy should print or not. If no is selected, the user will have to go into a screen preview and use the print icon in the upper left corner to print a copy.
Choose from:
Print Format: Per ticket type, select the print format to be used (designed in Tools/System Setup/POS Settings/Print Formats). The same format can be used for multiple ticket types.
Copies: Per ticket type, determine the number of ticket copies that will print.
Please note: If there is a number in “Num Ticket Copies” in File/Account Maintenance/Accounts, the number will print ADDITIONAL ticket copies. If the Copies on POS Settings/Installer Print is set to 1 and an account has Num Ticket Copies set to 2, 3 copies of the ticket type will print.
Additional tab
Watermark Wording
Voided Tickets: enter a watermark wording that will display on voided tickets.
Estimates: enter a watermark wording that will display on Estimates.
Work Orders: enter a watermark wording that will display on Work Orders.
Completed Work Orders: enter a watermark wording that will display on Completed Work Orders.
Finalized Tickets: enter a watermark wording that will display on Finalized Tickets.
Finalized Ticket Reprints: enter a watermark wording that will display on Reprinted Finalized Tickets.
Finalized Ticket Reprint Print Status Wording: Select a word or words that will print at the top of a finalized ticket reprint under Ticket Status. This is not the same as the watermark from the previous setting.
Vehicle Inspection Title: Enter a word or words that will print on a vehicle inspection.
Plug Lines and Disclaimer tab
Plug Lines
Quotes: Information entered as a plug line will display at the bottom of all quotes.
Credits: Information entered as a plug line will display at the bottom of credits.
Holds: Information entered as a plug line will display at the bottom of all hold tickets.
All Else: Information entered as a plug line will display at the bottom of all other ticket types.
Custom Invoice Wording: enter any additional wording that should print on the bottom of a finalized ticket.
Disclaimer: enter any disclaimer information that should print at the bottom of all ticket types. Disclaimers are smaller in font and can also be used for signature lines, if needed.
When finished entering all information, click on the Save icon at the top of the screen to save the changes. The user will be required to log off and back in for the changes to take effect.
See also