Print Format
How to use Print Format in Documents & Printing: access, working steps, fields, related records and troubleshooting.
Purpose and access
Choose the print format and letterhead, review the preview, and export the document when permitted. Maintain the company logo and contact details. Never alter business values in a print template to disguise a transaction error.
This page is a record page in System Admin → Documents & Printing. Use the link above to open the configured destination; permissions are checked by the destination service.
Before you start
Prepare the required information: Standard.
Confirm the company, party, dates, units and source references that apply. Select existing links carefully and check for an existing record before creating a duplicate.
Working steps
- Open Print Format from System Admin → Documents & Printing, or use ERP Search.
- Filter the list and open the relevant record. To add a record, use Add/New when your role provides that action.
- Complete the editable fields described below. Required fields and validation conditions must be satisfied; read-only values are set by the system or their source records.
- Save the record and address validation messages. Reload and verify the saved values and relationships.
- Use any additional workflow actions only when the record and your role provide them. Saving this record does not automatically complete a related transaction or external action.
Field reference
These fields come from the installed ERP definition. Hidden fields and password inputs are omitted. Additional conditions, custom scripts and workflow rules can make a field required or read-only in a particular context.
| Field | Type / behavior | How to use it |
|---|---|---|
Print Format Forprint_format_for | Select Optional | Choose one of the configured list values. Status fields may be controlled by the record workflow.Available choices
|
DocTypedoc_type | Link Optional | Choose an existing linked record. Check its company and ownership; typing a label alone does not create a new relationship. Linked record: DocType |
Reportreport | Link Optional | Choose an existing linked record. Check its company and ownership; typing a label alone does not create a new relationship. Linked record: Report |
Modulemodule | Link Optional | Choose an existing linked record. Check its company and ownership; typing a label alone does not create a new relationship. Linked record: Module Def |
Default Print Languagedefault_print_language | Link Optional | Choose an existing linked record. Check its company and ownership; typing a label alone does not create a new relationship. Linked record: Language |
Standardstandard | Select Required | Choose one of the configured list values. Status fields may be controlled by the record workflow.Available choices
|
Custom Formatcustom_format | Check Optional | Enable or disable the named option only when it matches the intended record behavior. |
Disableddisabled | Check Optional | Enable or disable the named option only when it matches the intended record behavior. |
PDF Generatorpdf_generator | Select Optional | Choose one of the configured list values. Status fields may be controlled by the record workflow.Available choices
|
Print Format Typeprint_format_type | Select Optional | Choose one of the configured list values. Status fields may be controlled by the record workflow.Available choices
|
Raw Printingraw_printing | Check Optional | Enable or disable the named option only when it matches the intended record behavior. |
HTMLhtml | Code Optional | Administrator/integration field. Use a validated configuration or supported script and test its impact before deployment. |
Raw Commandsraw_commands | Code Optional | Any string-based printer languages can be used. Writing raw commands requires knowledge of the printer's native language provided by the printer manufacturer. Please refer to the developer manual provided by the printer manufacturer on how to write their native commands. These commands are rendered on the server side using the Jinja Templating Language. |
Margin Topmargin_top | Float Optional | Enter a numeric value using the required unit and precision. |
Margin Bottommargin_bottom | Float Optional | Enter a numeric value using the required unit and precision. |
Margin Leftmargin_left | Float Optional | Enter a numeric value using the required unit and precision. |
Margin Rightmargin_right | Float Optional | Enter a numeric value using the required unit and precision. |
Align Labels to the Rightalign_labels_right | Check Optional | Enable or disable the named option only when it matches the intended record behavior. |
Show Section Headingsshow_section_headings | Check Optional | Enable or disable the named option only when it matches the intended record behavior. |
Show Line Breaks after Sectionsline_breaks | Check Optional | Enable or disable the named option only when it matches the intended record behavior. |
Show Absolute Valuesabsolute_value | Check Optional | If checked, negative numeric values of Currency, Quantity or Count would be shown as positive |
Google Fontfont | Data Optional | Enter the identifier or short text requested by the label. Preserve external reference numbers accurately. |
Page Numberpage_number | Select Optional | Choose one of the configured list values. Status fields may be controlled by the record workflow.Available choices
|
Custom CSScss | Code Optional | Administrator/integration field. Use a validated configuration or supported script and test its impact before deployment. |
Print Format Builder Betaprint_format_builder_beta | Check Optional | Enable or disable the named option only when it matches the intended record behavior. |
Troubleshooting
- Not permitted: verify the account, role and source-document permission. Do not share an administrator login.
- Missing record or address: inspect the relevant Link or Dynamic Link fields; a matching title alone does not establish a relationship.
- Cannot save or change status: review required fields, read-only values, document status and the configured approval transition.
- Unexpected report or portal result: review company/date filters, source-document submission and the approved party or Employee link.