Print format

When you print a form in Distribution SX.e, you can define the type of output that is created. You can use the standard output the is designed to serve a large cross-section of businesses. You can also choose an output that can be used by a third-party forms printing application to product a form that serves your specific business requirements.

These forms are supported in Distribution SX.e:

Form Select this Print Format setting
Acknowledgement For Acknowledgements in SA Administrator Options-Documents-Sales Orders-Printing
AP electronic remittance advice SA Administrator Options-Vendors-Print Formats
AR Statement SA Administrator Options-Customers-Statements
Bill of Lading For Bill of Lading in SA Administrator Options-Documents-Sales Orders-Printing
Check SA Administrator Options-Vendors-Print Formats
Delivery Notes For Delivery in SA Administrator Options-Documents-Sales Orders-Printing
Invoice For Invoices in SA Administrator Options-Documents-Sales Orders-Printing
OE Pick Ticket For Pick Tickets in SA Administrator Options-Documents-Sales Orders-Printing
Purchase Order SA Administrator Options-Documents-Purchase Orders-Printing
VA Pick Ticket For Pick Tickets in SA Administrator Options-Documents-Value Add-Printing
WT Pick Ticket For Pick Tickets in SA Administrator Options-Documents-Transfer Orders-Printing

The Print Format selection determines the output for each form and is defined in System Administration. You can select Format 1, 3, 4, or 9.

Note: If you are sending form output to EDI, you must select the EDI Format. This is a separate setting for EDI output only. For CloudSuite Distribution, the EDI Format is always 5.

Print Format 1

Format 1 is the standard print format. This is the default format selected for all forms when you implement Distribution SX.e on-premises. You should print each form using this format type to determine if the default Format 1 is acceptable output for your business. This format is not used by CloudSuite Distribution.

Print Format 3

Format 3 is used for third-party forms applications such as NowDocs or Unform when you are using Distribution SX.e on-premises. This format is not used by CloudSuite Distribution.

Print Format 4

Format 4 produces XML output, and can be further configured to be sent to Infor Document Management, Infor Reporting, or a third-party forms printing application, or both, by selecting the Output Type.

An Output Type of IDM Output Management sends the output to Infor Document Management in a REST API call. If you are printing to View or Email, and you are printing multiple forms, a single PDF file is created for each document.

An Output Type of IDM Output Management and Third Party send both the API call to IDM and the SXFileTransport BOD to ION.

An Output Type of Infor Reporting sends the output to the Infor Reporting application in a Report BOD.

An Output Type of Third Party sends the output to ION in a SXFileTransport BOD. Your third-party forms printing application receives the BOD and prints the form.

An Output Type of Infor Reporting and Third Party sends both the Report and SXFileTransport BODs to ION.

Format 4 with an Output Type of Infor Reporting is the default format selected for all forms if you are running CloudSuite Distribution.

Depending upon the Output Type selected, you must set up ION to enable the connection between CloudSuite Distribution and Infor Reporting or your third-party forms application.

Print Format 9

Format 9 is available for custom printing where the other print format types do not meet your forms printing requirements. This format is not supported for CloudSuite Distribution.