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Re: Printing Invoices/Statements or other.

From: Randy Mingo
Date: Tuesday, June 3, 2003
Time: 10:35:20 am

Ok that answers part of my question. I can set it up so it prints after the
invoices have been generated right? I would think this would be alot faster
if it put it into a batch and then printed after the invoices had been
emailed vs having it generate a invoice on the fly and send to the printer.
I really dont understand why its so slow to begin with though it seems the
more records we have the slower the software gets. When are we going to have
some ability to archive old data. and remove it from the system.



----- Original Message -----
From: "Shawn Hogan" <shawn@digitalpoint.com>
To: "Optigold ISP List" <isp-list@optigold.com>
Sent: Tuesday, June 03, 2003 12:31 PM
Subject: Re: [Optigold ISP] Printing Invoices/Statements or other.


> Randy Mingo wrote:
>
> > I've asked this question a couple times and never got any good answers
so I
> > figured I would try again. We have almost 10,000 customers in Optigold.
I
> > generate invoices, then run my credit cards and virtual checks then
print
> > statements. At this point in time it takes a day and a half to print the
> > statements. Optigold seems to take forever to generate a statement and
send
> > to the printer I've tried it 2 ways directly connecting the printer to a
pc
> > and using the jetdirect port on the printer. Now I was thinking about
> > changing from statements to Invoices and trying the batch process of
> > printing after its done generating invoices. Has anyone tried this? My
only
> > problem with doing it this way is that it will print a bill for credit
card
> > and virtual check customers and I dont want that. Is there a way to mark
> > those customers so it doesnt print them a bill? This is a serious
problem I
> > need to find a solution for so anyones help will be appreciated. It's
hard
> > to test these kinds of things on our live system.
>
> You can set Cash/Check customers to print and Credit Card/Debit/Virtual
> Check to not print under the invoicing preferences. You can also override
> that on a per customer basis on the customer's Invoices screen.
>
> - Shawn
>
> ----------------------------------
> Shawn D. Hogan
> President, Digital Point Solutions
> http://www.digitalpoint.com
> (858) 452-3696
>
>
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