All MP2 labels use "Printer Language"

As the person upgrading the customer, you need to convert the OLD SUBS to the Sage Table FIELD names.

Example Subs:

If you open a ZPL.txt file and see:

^A0N,34,30^FO37,159^FD$ITEM_NO$^FS

You need to change 'ITEM_NO' to 'ITEMCODE':

^A0N,34,30^FO37,159^FD$ItemCode$^FS

MOST POPULAR SUBS: 

$ITEM_DESC$ = $ItemCodeDesc$

$BIN_LOC$ = $BinLocation$

$SER_NUM$ = $LotSerialNo$

$WARECOD$ = $WarehouseCode$

The Important Thing to Ask the Customer: 

"What Tabs do you use to print?" 

Then you NEED to run their MP2 AND document these items:

1. Check for UDFs (take screenshots)

2. Take a screenshot of the settings tab

3. For every tab, press the 'print' button to see the Printer and Label name they use (take screenshots)

4. You can COPY the labels from the MP2 into: "C:\ProgramData\Scanco\LABELS" folder (if you have access on the ConnectIt server)

or...

5. You can create a new label in DashPrint label designer and check the "Design as Text" checkbox, then paste the text into that label

Item: $ITEM_NO$
Normal Bin: $BIN_LOC$
'RTL' Bin: $BIN_LOC_RTL$
MB Primary: $BIN_MBPRIMARY$

 

Sub Glossary

Description

SUBS

PALLETS: must test to see if these work on the tab you want.

$PALLET_QTY$

$PALLET_ID$

$PALLET_DESC$

Print Qty

 $NO_LBLS$

Item #

 $ITEM_NO$

Item Desc

 $ITEM_DESC$

Lot or Serial

 $SER_NUM$

Bin

 $BIN_LOC$

Warehouse

 $WARECOD$

Date

 $SYSDATE$

Maximum OH Qty:

 $MAX_OH_QTY$

Global KB Prompt 1

 $GLOBAL1$

Global KB Prompt 2

 $GLOBAL2$

Global KB Prompt 3

 $GLOBAL3$

Global KB Prompt 4

 $GLOBAL4$

Global KB Prompt 5

 $GLOBAL5$

Detail KB Prompt 1

 $LABDES1$

Detail KB Prompt 2

 $LABDES2$

Detail KB Prompt 3

 $LABDES3$

Detail KB Prompt 4

 $LABDES4$

Detail KB Prompt 5

 $LABDES5$

CI Item UDF1

 $UDF1$

CI Item UDF2

 $UDF2$

CI Item UDF3

 $UDF3$

CI Item UDF4

 $UDF4$

CI Item UDF5

 $UDF5$

IM Cost UDF1

 $UDF_ITEMCOST1$

IM Cost UDF2

 $UDF_ITEMCOST2$

IM Cost UDF3

 $UDF_ITEMCOST3$

IM Cost UDF4

 $UDF_ITEMCOST4$

IM Cost UDF5

 $UDF_ITEMCOST5$

PO Header UDF 1

 $UDF_PO_HEADER1$

PO Header UDF 2

 $UDF_PO_HEADER2$

PO Header UDF 3

 $UDF_PO_HEADER3$

PO Header UDF 4

 $UDF_PO_HEADER4$

PO Header UDF 5

 $UDF_PO_HEADER5$

PO Detail UDF 1

 $UDF_PO_DETAIL1$

PO Detail UDF 2

 $UDF_PO_DETAIL2$

PO DETAIL UDF 3

 $UDF_PO_DETAIL3$

PO DETAIL UDF 4

 $UDF_PO_DETAIL4$

PO DETAIL UDF 5

 $UDF_PO_DETAIL5$

PO DIST UDF 1

 $UDF_PO_DIST1$

PO DIST UDF 2

 $UDF_PO_DIST2$

PO DIST UDF 3

 $UDF_PO_DIST3$

PO DIST UDF 4

 $UDF_PO_DIST4$

PO DIST UDF 5

 $UDF_PO_DIST5$

SO_HEADER1

 $UDF_SO_HEADER1$

SO_HEADER2

 $UDF_SO_HEADER2$

SO_HEADER3

 $UDF_SO_HEADER3$

SO_HEADER4

 $UDF_SO_HEADER4$

SO_HEADER5

 $UDF_SO_HEADER5$

SO_DETAIL1

 $UDF_SO_DETAIL1$

SO_DETAIL2

 $UDF_SO_DETAIL2$

SO_DETAIL3

 $UDF_SO_DETAIL3$

SO_DETAIL4

 $UDF_SO_DETAIL4$

SO_DETAIL5

 $UDF_SO_DETAIL5$

WO_MASTER1

 $UDF_WO_MASTER1$

WO_MASTER2

 $UDF_WO_MASTER2$

WO_MASTER3

 $UDF_WO_MASTER3$

WO_MASTER4

 $UDF_WO_MASTER4$

WO_MASTER5

 $UDF_WO_MASTER5$

WO_MATERIAL1

 $UDF_WO_MATERIAL1$

WO_MATERIAL2

 $UDF_WO_MATERIAL2$

WO_MATERIAL3

 $UDF_WO_MATERIAL3$

WO_MATERIAL4

 $UDF_WO_MATERIAL4$

WO_MATERIAL5

 $UDF_WO_MATERIAL5$

INV_HEADER1

 $UDF_INV_HEADER1$

INV_HEADER2

 $UDF_INV_HEADER2$

INV_HEADER3

 $UDF_INV_HEADER3$

INV_HEADER4

 $UDF_INV_HEADER4$

INV_HEADER5

 $UDF_INV_HEADER5$

INV_DETAIL1

 $UDF_INV_DETAIL1$

INV_DETAIL2

 $UDF_INV_DETAIL2$

INV_DETAIL3

 $UDF_INV_DETAIL3$

INV_DETAIL4

 $UDF_INV_DETAIL4$

INV_DETAIL5

 $UDF_INV_DETAIL5$

YYMMDD

 $YYMMDD$

QTY ORD

 $QTY_ORD$

Receipts

 $QTY_REC$

Time

 $SYSTIME$

Customer Alias_DESC

 $C_ALIAS_DESC$

EXT DESC1

 $ITEM_DESC_EXT1$

Sales UOM

 $SLS_UOM$

Purchase UOM

 $PUR_UOM$

Standard UOM

 $STD_UOM$

Category 1

 $USERDF1$

Category 2

 $USERDF2$

Category 3

 $USERDF3$

Category 4

 $USERDF4$

Standard Price

 $STD_PRICE$

Vendor Alias

 $V_ALIAS$

General Alias

 $G_ALIAS$

Customer Alias

 $C_ALIAS$

PO #

 $PURCHNO$

Receipt #

 $RECPTNO$

Job #

 $JOB_NUM$

Qty Received

 $QTY_REC$

Order #

 $ORDERNO$

Customer PO#

 $CUST_PO$

Qty Ordered

 $QTY_ORD$

AR Division

 $ARDIVISIONNO$

Bill To Name

 $BILLTONAME$

Bill To Address1

 $BILLTOADDRESS1$

Bill To Address2

 $BILLTOADDRESS2$

Bill To Address3

 $BILLTOADDRESS3$

Bill To City

 $BILLTOCITY$

Bill To State

 $BILLTOSTATE$

Bill To Zip

 $BILLTOZIPCODE$

Bill To Country

 $BILLTOCOUNTRYCODE$

Ship To Name

 $SHIPTONAME$

Ship To Addr1

 $SHIPTOADDRESS1$

Ship To Addr2

 $SHIPTOADDRESS2$

Ship To Addr3

 $SHIPTOADDRESS3$

Ship To City

 $SHIPTOCITY$

Ship To State

 $SHIPTOSTATE$

Ship To Zip

 $SHIPTOZIPCODE$

Ship To Country

 $SHIPTOCOUNTRYCODE$

Ship Via

 $SHIPVIA$

Invoice #

 $INVOICE$

Qty Shipped

 $QTY_SHP$

BOX

 $BOX$

BOX_TOTAL

 $BOX_TOTAL$

Bill Number

 $BILL$

Bill Revision

 $REVISION$

Bill Description

 $BILL_DESC$

Bill Component

 $COMPONENT$

Bill Comp. Desc

 $COMPONENT_DESC$

Bill Comp. Qty

 $QTY_PER_BILL$

ACS IM404_VendorLotSerial.VendorLotSerialNo

$VENDOR$

ACS IM404_VendorLotSerial.ExpirationDate

$EXPIRATION$

MP2 Subs, and how to convert MP2 labels to DashPrint labels.