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Configure transaction setups

A transaction printing setup is a set of attributes that are used for transaction printing. You can create different setups, but only one setup can be loaded and is active. When transaction printing is offline, you open and load a transaction setup via the control panel or the Settings Editor. (Open and load a transaction setup,Print in transaction printing mode)

The attributes of the active (loaded) transaction setup define the default properties of the output of the submitted data stream.

Transaction printing setups

When you want to

Solution

Go to the transaction setups

  1. Open the Settings Editor and go to: [Transaction printing]  → [Setups].

Add a setup

  1. Click [Add].

  2. Define a unique name and a description.

  3. Click [OK].

Copy a setup

  1. Select a setup.

  2. Click [Copy].

  3. Define a unique name and a description.

  4. Click [OK].

Edit a setup

  1. Select the setup.

  2. Click [Open].

  3. Click [Edit].

  4. Click the [IPDS setup] or [PCL setup] tab.

  5. Change one or more setup attributes. (Configure attributes of an IPDS transaction setup, Configure attributes of a PCL transaction setup)

  6. Click [OK].

Delete a setup

  1. Select the setup.

  2. Click [Delete].

Import a setup

  1. Click [Import].

  2. Browse to the files.

  3. Confirm the selection.

  4. Click [OK].

Export a setup

  1. Select the setup.

  2. Click [Export].

  3. Click [OK].

Restore the original values of the default transaction setup and remove the custom transaction setups

  1. Click [Restore].