Setting up and Configuring NEOSYS Job System
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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:
F5 ed definitions agency.params or agp Go to Line 33 - and type it in here F9 to save
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
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