WEBMINO Manual

System What's New ADMINO+/WEBMINO Portal ADMINO+ account menu Company menu Search
Tips and Work Techniques
Accounting Startup Initial Configuration Online Customer Services Rental System Billing and closing Add inventory Record stock losses Follow up with your customers/representatives Prepare and ship SERVICE+ options Mini assembly production Manufacturing production Production Batches Import-Export Chains
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Account Subscription Appearance Profiles Users Companies Import-Export
System Settings
General Information Main Menu Appearance Profiles Users Printers Import-Export Special Tools Subscription
Configurations

Administrative Settings
General Section
Company Settings Financial Settings Operational Behavior Counter Management Special Sale Options Point of Sale Financial Statements Warehouses Salespeople Projects Documents
Terminal Printing
Emails and Text Messages Bulletin Board Exchange Rates
Categories Section
Inventory Cat. Customer Cat. Supplier Cat. Employee Cat. Routes Sorting Groups Sales Tracking Service Types Service Tracking Documents Service Forms
Salary Section
Templates Constants Federal tax Provincial tax Federal surtax Provincial Surtax Direct Deposit XML Statements
Special Tools
File Maintenance Specific Changes Payroll Tools Custom Forms
Special Modules
Specific Items in Batch Production Settings Syncro Inventory Syncro Customers
Transport Management
Route Management Truck Management Truck Schedule Planning Delivery Console
Customer Service Settings
General Settings Appearance Payments Shipping Home Page Promotions Page Service Page Terms Page Emails Activation
General Ledger Menu
Entries Charter of Accounts Reconciliation Transit Deposits Sales Taxes Payroll Remittances G/L Analysis and Verification G/L archives Budget Liquidity Analysis Daily Activities Quick Project Analysis
Periodic Closures
Fiscal Year Calendar Year Inventory Variation
Financial Statements
Trial Balance General Journal General Ledger Cash Receipts Cash Disbursements Income Statement Balance Sheet Project Analysis Results Analysis
Income Menu
Billing Customer Accounts Cash Receipts Point of Sale Compact Point of Sale Closing Sales Cash Drawer Countertop Invoicing Customer Receipts Account Statements AR Analysis Invoice Printing Accounts Receivable Adjustments Invoice Tracking Open Invoice Tracking Selective Billing Order Tracking Quote Tracking Shipping Console Export Chains Consignments Consignment Tracking Billing Contracts Contract Billing Contract Tracking Pmt Request Tracking. Rental Console Quick Sales Search Mobile Invoicing Mobile Customers
Reports
Accounts Receivable Sales Orders Mail Merge Quotations Statistics Comparative Statistics Compound Statistics Global Sales Global Mail Merge
Expenses Menu
Purchases and Expenses Suppliers Payments Closing Purchases Employees Checks A.P. Analysis Payable Adjustments C.A.R.-C.A.P. Exchange Chain Tracking Import Chains Time Clock Control Attendance Time Clock Supervision
Payroll Processing
Payroll Preprocessing Payroll Processing Direct Deposit Payroll Cancellation Time Clock Transfer
Reports
Accounts Payable Purchases Payroll Records of Employment T4-R1 Forms Commissions Checks
Inventory Menu
Inventory Orders Inventory Verification Products to Order Inventory Changes Inventory Taking Inventory Processing Promotional Changes Product Creator Order Tracking Required Products Intra Branches Intra Reception Assembly Sold Products Analysis Inventory Movement Analysis Lot Analysis IN-OUT Inventory Quick Inventory Search
Reports
Inventory Purchase Orders Inventory Replacement Missing Quantities Assembly Composition
C.R.M./Service
Time Clock Events Today's Events Events to Watch Calendar Event Tracking Service Requests Work Orders Service Schedule Work Order Tracking Daily Route Sheet Customer Visit Tracking Customer Routes Document Bank Forms Management Complete the Forms Table of Forms
Reports
Service
Clinic/Appointments
Dashboard Appointments Monthly Schedule Weekly Schedule Daily Schedule Treatment Follow-up 6 Month Calendar Operation Setup Treatments Rooms
Production
Production Monitoring Production Items Specifications Put into Production Method Management Production Calendar Production Day Production Console Production Cost Variation Required Components Tracking Component Cost Variation Component Usage
Reports
Production Recipes


Impression Terminale

ADMINO+ is a WEB service software, so it cannot communicate directly with your printer. Unlike WEBMINO, the server configuration is not accessible to users and they cannot install printer drivers and connect their printer directly to the server.

This is why prints are made in PDF and are presented in a window to be printed or saved on your computer. This poses a special problem for certain types of prints.

A receipt printer or a printer dedicated to barcodes are printers that cannot receive PDF files. The commands must be transmitted to them directly.

This is terminal printing (also called DOS type printing).

Terminal printing in ADMINO+ is done in two parts, the server registers the print command when a user requests a print of this type for a valid document type. A small client software (program installed on your workstation) checks your account for on demand print orders. If a print order is pending, it retrieves the print job and starts printing locally on the configured printer.
(This print client is only available for Windows at the moment)

Terminal printing can serve two tasks in ADMINO+. Either sales invoices for the 40-column format (above), or barcode labels for products in inventory (below).


To enable terminal printing, you must:

1) Configure the DOCUMENTS section in the ADMINISTRATIVE SETTINGS for the document(s) in question. In the case of invoices, only the 40-COLUMN RIBBON format is available. For labels, the barcode formats of IPL, ZPL or EPL compatible printers are currently available. When the form generator is available, it will be possible to configure barcode labels for other languages.

2) FOR ADMINOPLUS Download and install the terminal printing manager on your computer by clicking on this link.
FOR WEBMINO Download and install the terminal printing manager on your computer by clicking on this link.

3) Start and configure this program on your computer.

Use the INVOICE printer for cash register ribbons and the LABEL printer for barcodes. Only configure the printer of your choice (invoice or label) if necessary.

Indicate the output to which the printer is connected. For a USB printer or a network printer, use the WPO (Windows printer object) output.
The INIT (initialization) and FERM (closure) codes are used to send codes to the printer before and after the print job. For example, the code 27 116 49 allows accents on an EPSON TM series printer or the code 27 54 does the same thing for IBM PROPRINTER compatible printers.
You can also adjust the quantity for each document from 1 to 99.
Enter your ADMINO+ account number. Do not enter a user because the manager retrieves the information according to the user connected to this workstation. The RSP option (remote station printing) allows you to configure the client for printing on a workstation where no one is working. The print orders will come from the registered user who will be working on another workstation.
Printing is done strictly on demand (IE you have to press the button).
After saving the configuration, the manager will close and the application will have to be started again to see the new settings.

When starting the manager you will notice in the title of the window, the message WAITING will be displayed.

To trigger a print, simply click on the button
The print job will be executed and the manager will then return to waiting mode.