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AR Customer Batch Labels

Navigator > Reports > Accounts Receivable > Customer Batch Labels

An alternative to Customer Labels, you can select the customers and count you require labels for.

You can print labels previously designed using Label Designer.

Default report file names can be setup from Navigator > Setup > Company > Reporting > Document Defaults.

See also Report Selections Form.

Select Customer codes and count of labels to print.

Report File Name

The file that defines the customer labels layout.

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

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

Address

Select to print labels with the Customer or Delivery address for the customer.

Customer Grid

ToolbarExpand

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 fields visible in the grid.

Import (Ctrl+I)

Import a tab delimited or CSV file listing labels to print.

Format is Customer Code, Count, Contact ID and Delivery Code. Only Customer Code is required, remaining columns are optional. 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.