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<< Click to Display Table of Contents >> Navigation: Work Processing > Printing Workorders |
Once the workorder totals have been calculated, and any payments or deposits have been properly posted, you are ready to print the final document for the client or technician.
Printing is handled using the Print button on the Workorder Development screen.
MLS 2026 supports printing:
•Estimates
•Invoices
•Counter Sales
•Technician Worksheets
•Inspection Reports
The system also supports:
•Multi-page documents
•Duplex printing
•PDF generation
•Emailing
•Faxing
•Network printers
•Print preview mode
Before printing, always verify:
•The printer is online
•Paper is loaded correctly
•The proper printer has been selected
•Invoice print setup has already been configured
If the printer is unavailable:
•MLS 2026 will display an error message
•You may correct the issue before continuing
Printers occasionally become:
•Offline
•Disconnected
•Out of paper
•Turned off accidentally
The system attempts to detect these issues before processing the print request.
Workorders with extensive:
•Parts lists
•Labor descriptions
•Inspection reports
•Recommendations
may require multiple pages.
MLS 2026 automatically handles:
•Page breaks
•Totals continuation
•Multi-page formatting
•Header repetition
without operator intervention.
MLS 2026 supports the use of:
•Plain paper invoices
•Pre-printed forms
Pre-printed forms may include:
•Logos
•Company information
•Custom layouts
•Legal language
If pre-printed forms are used:
•Some printing options such as borders or company headers may be disabled
Contact MasterLink Software for information regarding available print formats.
When the Print button is selected, MLS 2026 first displays the Printout Options window.
This allows you to select:
•The document type
•Layout preferences
•Additional printing options
Prints a customer copy of the estimated services and charges.
This document is commonly used:
•Before work begins
•For customer approval
•For insurance estimates
Prints a Technician Worksheet containing:
•Service instructions
•Parts information
•Workorder notes
•Internal service information
This document is intended for shop personnel and generally contains information not appropriate for the client.
Prints a sales receipt for:
•Parts-only transactions
•Non-service sales
Prints the final billing invoice for completed services.
Some companies use pre-printed forms and therefore disable company information in defaults.
However:
•PDF files
•Emails
•Electronic copies
often require the company information to appear.
Checking this box forces the company information to print.
Normally, all parts print in a single section.
This option instead groups parts beneath the labor item where they were used.
Many shops prefer this because:
•It improves readability
•Clients better understand the repair
•The invoice appears more organized
If the Inspection Checklist system is used, this option includes:
•The complete inspection report
•Vehicle condition information
•Service recommendations
with the invoice package.
Normally, full labor descriptions are printed.
Some clients may request abbreviated invoices instead.
Unchecking this option shortens the labor detail display.
The number of copies defaults from system setup but may be modified for this print session.
If the selected printer supports duplex printing:
•Both sides of the paper may be used automatically
This saves:
•Paper
•Filing space
•Printing costs
Normally only the final selling price prints.
This option also displays:
•Original retail pricing
•Discounted pricing
allowing the customer to clearly see discounts provided.
After selecting the print format, MLS 2026 displays the Printer Selection window.
By default:
•Output goes to the Windows default printer
If Alternate Printer is selected:
•You may choose another printer
•Send output to a fax device
•Change copy counts
•Redirect printing to another workstation printer
Many shops:
•Use one printer for invoices
•Use another printer for technician worksheets
Network printing is fully supported.
Selecting View displays the document on screen before printing.
This is useful for:
•Verifying layout
•Reviewing totals
•Emailing PDFs
•Catching mistakes before printing
From preview mode you may:
•Save
•Navigate pages
Selecting Print immediately sends the document to the selected printer.
Cancels the print request and exits the printing process.
To email a document:
1.Select View
2.Open the preview window
3.Select the Email icon
4.Enter:
oSubject line
oMessage text
5.Send the email
The entire document will automatically be attached as a PDF.
For emailing to function properly:
•The MLS Email system must already be configured
MLS 2026 can also send documents through:
•Windows fax software
•Fax-enabled printers
•Third-party fax systems
To fax:
1.Select Alternate Printer
2.Choose the fax device from the printer list
3.Continue through the Windows fax prompts
Windows then transfers control to the installed fax software.
If transmission fails:
•The fax software usually stores the document
•It may later be resent manually
To print multiple copies:
1.Select Alternate Printer
2.Open the printer setup window
3.Specify the number of copies desired
MLS 2026 will automatically process the requested quantity.
MLS 2026 supports enhanced invoice graphics and formatting features designed to improve:
•Professional appearance
•Customer confidence
•Readability
•Brand identity
Please review the section:
•Special Invoice Graphics
for additional information regarding advanced print presentation features.