Overview: Changing the look and feel of your Load Slips to accommodate business or customer requirements.
•Go to the Program Menu
•Choose #9 Configuration>System Configurations>Laser Contract Formats>Edit Button Load Slip
•Click edit to configure your Load Slip Format
•Header Tab: You may choose from different headers. We recommend Load Slip. For More Information see Appendix A.
•Item Details Tab: Choose the details you want to display.
•Detail Columns Tab: Choose what columns you want to display. For More Information see Appendix A.
•Sections Tab: Display different sections and adjust shading.
•Footer Tab: You can choose your different footers. We recommend none.
Load Slip Message Configuration
To customize the Load Slip Message, you would go into the Configuration -> System Configurations -> Print Out Fields. Then you would scroll down till you see the box Load Slip Message under the “Description” Column.
Note: The best practice is to open notepad and type your customized message in there then copy and paste it into the field.
Note: Some of the contract functionally may not be applicable for load slips.

At the bottom of the page is a Load Slip Message that can be configured to your needs. Below is an example.
If the customer has a deposit it will show
Note – If the customer has a deposit it will show

If the customer has not paid a deposit it will not show.

Load Slip Definitions- Within the notes section of an item record, you now can add notes to your Load Slips for that item. To do so you would go into File Maintenance->Item File-> Notes Tab. In the notes tab, you will type < your message.>. The letter L and S is the first letters in lowercase. Then your message.
NOTE: “ls” stands for Load Slip.

•Note: Make sure in Laser Contracts Formats, your header is set to Load Slip.
Examples Below:


Appendix A
Field Definitions
Header
Load Slip - Prints store name, address, and customer name and contract info.
(Refer to Customizing Contract and Work Order Formats for the other headers)
