Article #4
Printer setup


Install the printer

Install the printer drivers from the supplied CD as per manual.
Ensure the printer is online or ready
Print a Test Page.
Set as default printer.

After the printer is installed and ready it should be shared so that other computer can print to it:

Right-click on the printer in the "Printers and Faxes" window.
Click Sharing
Click "Share this Printer" and set a share name (use a simple name, e.g. "HP1016" or "LX300"


TIP:  ALWAYS use the same USB port to connect the printer



On the other computers

Go to "Printers and Faxes" 
Click "Add Printer"
Select Network printer
Browse for the printer or type in the name as shared (\\computer\sharename)
E.g. "\\PC1\LX300" or "\\PC2\HP1060" 





Cheque printer

Cheque printing developed for and tested on EPSON LX300+ PRINTER only.
Compatible EPSON LX300+2 usb printer

Install printer as per normal

Add "Generic/Text Only" Windows driver to printer port


Receipt printer

Only printers with a Windows driver should be used.
USB interface required.
Install printer as per normal
Ensure that your Windows printer name is "RECEIPT" after adding printer

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Please click the link below to read the related article.

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Network setup
Printer setup
DEBTOR SYSTEM
Excel Tips
MEAT Processing Overview
Adding Event Expenses or Income
Change RMLA Rates
How to make a backup
How to get the Beta release
Create an event with lots from another event
How to clear all bids, buyers and prices
Automatically invoice buyers/sellers
Important VAT Notes
How to Update to the newest version
Sending us a FXE
How to do Multi-Owner Purchases
How to install FlexiAuction from a CD (New Customer)
How to move FlexiAuction to another computer
Start capturing lots
Adding a new event
How to Capture a lot
How to add a customer
Assigning buyer numbers
Entering the lot prices
Multiple Buyers
Changing date and currency format
Changing invoice variables
Balancing an auction
Invoice Buyers and Sellers
SUBJECT TO CONFIRMATION
Reprinting Invoices
Making changes to multiple lots
Shuffle Lots
Invoice payment CONTRAs
Main window
Login
Settings
Customers
Requirements
Events
Items/Stock
Users/Clerks
Definitions
Change Log
Working with SA Studbook assistant
Maintain Your Website
Creating pages on your website
Importing Lots From Excel
Working with the Store
Agents
Agent Commission
CRM GUIDE
Delete Generated Files
Setting up Your email in FlexiAuction
How to Stop/Start SQL Server
How to setup you domain at HETZNER
Transaction Summary
Printing cheques on a dot-matrix printer
Change Paytype on issued invoices
Warehouse
Stock Keeping module
License Verification Code
Change company details for document printing





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