Report File Name

The file that defines the creditor labels layout.

Set a default report file name from Navigator > Setup > Company > Reporting > Document Defaults.

Click Open In Designer to open the selected file in the Label Designer.

Address

Select to print labels with the Creditor or Physical address for the creditor.

Grid Toolbar

Expand Toolbar (Ctrl+F9)

Expand the toolbar to give access to all toolbar options. Press Esc to close the expanded toolbar.

Insert (F4)

Insert a line in the grid.

Move up

(Shift+Up)

Move down

(Shift+Down)

Move the line up or down.

Delete (F3)

Removes the record from the grid.

Sort (Ctrl+F2)

Sort the list.

Customise (Alt+F5)

Opens Customise Fields, you can customise the fields visible in the grid.

Import (Ctrl+I)

Import a tab delimited or CSV file with Code, Count and other optional fields. Count defaults to 1 if not specified.

Export (Ctrl+E)

Export contents of the grid to a tab delimited or CSV file.

Start from label

Typically on sheet feed labels, you can start printing a label other than the first one on the page (because part of the page of labels has been used). You can specify the label to start at.