Contract Printing – Worctech

The Contract Print process has been amended to invoke amendable Crystal Report Definitions.

The following steps will be required to set up the report:

  1. Store the report format Worcester contracts.rpt included with this mail onto your PC.
  2. In QLX, access Maintenance from top menu bar and scroll down to Printing, Report Maintenance.
  3. Click System Default Reports on tree displayed. Click Add on right hand side of screen.
  4. Enter details to Report Parameters as per the attached screenshot (Note: this screen is case sensitive).
  5. This will then add a Contract entry to the tree structure.
  6. Click to left Contract folder. This will then show entry Report Templates.
  7. Highlight Report Templates and click Add on right hand side of screen.
  8. Enter details as per the attached screenshot, when requested for file name, use Browse to point to file stored in point 1 above.


The entry of PAYR1029, currently held in Contract field in Sessional Contract Parameters Controls, will need to be blanked out. (Note: this will need to be re-instated before printing Contracts using the Uniface system).

The following details will have to be set up in Sessional Contract Parameters Print.

Contracts can then be printed from Payroll, Reporting, Pre-Printed Documents.