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:

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

Customising Footers for various documents

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