際際滷

際際滷Share a Scribd company logo
Printing Balance
Due Invoices from
TMW
In Invoicing,
click the
Process menu
and select
Print Invoices.
Make sure (BARB!) that you
have changed the Invoice Status
to Transferred.
Click the Add button.
In the Invoice# blank, type the
number. Then hit tab.
Click Reprocess Images
A dialogue box will come up warning you
that this will cause the documents to be
passed to imaging again. Click Yes.
Click the Print button.
Another dialogue box will come
up. Select the Synergize Printer
and then click OK.
The usual box for printing to synergize will pop up.
As you can see, though, if you are doing more
than one, this can get confusing because it
doesnt save your file name. So, to be sure you
are naming it correctly, click on the Preview
button (the magnifying glass).
A preview will pop up behind the first box so you can see
the invoice number easily.
Another box will pop up for each invoice youve just created.
Name the file the invoice number
then BD Invoice.
Select the Doc Type as Invoice
Put the order/invoice number in.

If you dont want to have to
process the workflow inside of
Synergize, change the Workflow
Output to Indexed instead of
Inbox.

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Printing tmw bd invoices

  • 2. In Invoicing, click the Process menu and select Print Invoices.
  • 3. Make sure (BARB!) that you have changed the Invoice Status to Transferred.
  • 4. Click the Add button.
  • 5. In the Invoice# blank, type the number. Then hit tab.
  • 7. A dialogue box will come up warning you that this will cause the documents to be passed to imaging again. Click Yes.
  • 8. Click the Print button.
  • 9. Another dialogue box will come up. Select the Synergize Printer and then click OK.
  • 10. The usual box for printing to synergize will pop up.
  • 11. As you can see, though, if you are doing more than one, this can get confusing because it doesnt save your file name. So, to be sure you are naming it correctly, click on the Preview button (the magnifying glass).
  • 12. A preview will pop up behind the first box so you can see the invoice number easily. Another box will pop up for each invoice youve just created.
  • 13. Name the file the invoice number then BD Invoice. Select the Doc Type as Invoice Put the order/invoice number in. If you dont want to have to process the workflow inside of Synergize, change the Workflow Output to Indexed instead of Inbox.