Setting up and Configuring NEOSYS Job System

Forcing company name on various documents

Incase you need to configure the Estimates, Purchase Orders and Invoices to print a particular company name (For XYZ), irrespective of the company selected, then you need to configure the same in Maintenance mode:

Note: This cannot be configured from the Job Configuration File and hence we need to do this from the maintenance mode.

F5
ed definitions agency.params or agp
Go to Line 33 - and type it in here
F9 to save

Customising Footers for various documents

It is highly recommended that you customise the footers from the Job Configuration File and avoid the below method which remains here for reference purpose.

Customising Footer for Purchase Orders

In order to customise a footer (i.e. Terms & Conditions) for the Purchase Orders issued from the Neosys job system:

F5
ed definitions agency.params
Go to line 82 - and type it in here
Ctrl+E to enter multiple lines

Customising Footer for Estimates

In order to customise a footer (i.e. Terms & Conditions) for the Estimates issued from the Neosys job system:

F5
ed definitions agency.params
Go to line 83 - and type it in here
Ctrl+E to enter multiple lines