Contents 

Welcome
Program Features
Document Processing Screens
Inventory and Cost Tracking
Automatic VIN Decoding
Document Printing
Easy Updates
Window Stickers
Menu Selling
Buy-Here/Pay-Here Processing
Web Site Integration
Inventory Advertising
Custom Reporting
Hardware Requirements
Setting up the Okidata 320/321 Turbo
Okidata 320/321 Printer Settings
Okidata 320/321 Form Alignment
Installing The Software
Initial Installation
Setting Up A Licensed System
Workstation Installations
Backing Up Your Data
Creating a Backup File
Maintaining System Informaton
Dealership Information
General Dealer Information
Other Dealership Information
Buy-Here/Pay-Here Options
Remote Dealerships
Additional State IDs
User Permissions and Security
Using Default Printers
Finance Information
Maintaining Salespeople
State Fees and Taxes
Outside Lienholders
Extended Warranty Maintenance
Insurance Agent Maintenance
Maintaining the Forms List
Maintaining Option Lists
Maintaining Floor Plan Rates
Automatic Stock Numbers
Credit Insurance
Modifying Insurance Types
Setting Credit Insurance Rates
Downloading Programs and Forms
Upload Inventory to Internet
Using The System
Basic Features
Drop Down Menus
File Menu
Options Menu
Tools Menu
Reports Menu
Dealer Financing Menu
Inventory Forms Menu
Pictures Menu
Maintenance Menu
Accounting Menu
Utilities Menu
Format Menu
Help Menu
Deal Processing
Menu Selling
Setting Up Menu Items
Arranging and Saving A Menu
Presenting the Menu to the Customer
Processing a New Deal
Step 1: Start New Deal
Step 1a: Enter Stock Number
Step 1b: Select Vehicle Use
Step 1c: Finance Source
Step 1d: Set the Sale Type
Step 1e: State Fee Schedule
Step 1f: Sale and 1st Payment Dates
Step 1g: Payment Information
Special Function Buttons
Calculate Payment Button
Rollback Button
Insurance Button
Warranty Button
Clear Button
Disclosure Button
Coverage Button
Marking Section Complete
Step 2: Customer Information
Customer Information
Terrorist Watch List
Title Information
Delivery Information
Step 3: Vehicle Information
Step 4: Trade Information
Step 5: Lienholder/Insurance Information
Step 6: Document Printing
Document Questions
Form Defaults
Configuring a Form
Printing the Form
Document Alignment
Clearing Form Settings
Step 7: Wrap Up
Cost and Profit Calculations
Collections At Delivery
Buy-Here/Pay-Here Collections
Calculating Salesperson Commissions
Deleting A Deal
Loading a Previous Deal
Deferred Down Payments
Scheduling Deferred Payments
Accepting Deferred Payments
Getting Credit Reports
Obtaining a Credit Report on a Customer
Viewing Past Reports
Deal History
Arranging Columns
List Filter
Standard Filter
Advanced Filter
Buy Here/Pay Here
Setting up Finance Source
List Filter
Printing Payment Coupons
Customer Payments
Payment And Call Log History
Tracking Phone Calls
Receiving Payments
Edit/Delete Payment
Loan Defaults
Adding Other Charges
Receivables Report
Payment Receipt Report
Missing Receipt Report
Recap Reports
Loan Statement
Projected Cash Flow
Payment Due Statements
Income Report
Commission Report
Modifying Due Dates
Calculating A Payoff
Entering Loans from Other Sources
Credit Reporting
Setting Up Metro 2 Reporting
Creating the Metro 2 File
Inventory Detail
Adding A Vehicle
Basic Detail Entry
Options/Web Tab
Adding Pictures
Entering Options
Tag Line
Excluding Vehicles From Web Sites
Other Information Tab
Standard Information
Custom Information
Supplier Information
Viewing Deal Information
On Hold Info Tab
Pricing Tab
Entering Prices and Costs
Repair Orders
Loading A Vehicle
Deleting A Vehicle
Inventory List
List Filters
Standard Filter
Advanced Filter
Advanced Features
Using Screen Filters
Standard Filter Options
Advanced Filter Options
Saved Filters
Standard Reports
Disclosure Report
Profit Report
Reserve Report
Salesperson Commissions
Vehicle Data Sheet
Sales Graph
Outstanding Deferred Pmts
Delivery Schedule
Custom Reports
Creating, Loading, and Deleting a Custom Report
Saving Custom Reports
Printing Custom reports
Creating a Paper Report
Title, Font and Paper Size
Adding and Deleting Fields
Report Preview
Sorting
Creating a Data Export File
Adding Fields
Creating Mailing Lables
Report Preview Screen
Letter Writer
Creating a New Letter
Printing a Custom Letter
Quick Payment
Payment Table
Finance Table
Insurance Table
Credit Insurance Coverage
Setting Defaults
QuickBooks Interface
Connecting to QuickBooks
Setting Up QuickBooks Accounts
Posting Deal Information To QuickBooks
Utilities Program
Sending Data To Friday Systems, Inc.
Retrieving Data From Friday Systems, Inc.
Compacting and Repairing The Database
Creating A Backup File
Retrieving A Backup File
Frequently Asked Questions

Lot Wizard Dealer Software Online Help Manual

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Okidata 320/321 Form Alignment



First, you should review the parts of the Okidata 320/321 printer. They are illustrated below.

Okidate Parts Diagram

Part Names

  1. Paper Guides: Keep the paper straight when feeding into the printer
  2. Paper Separator: Feeds the paper into the printer correctly
  3. Paper Lever: Sets feed type. Paper can be fed into the printer from the rear, bottom, or top. Usually, this lever is set to TOP.
  4. Power Switch: Turns printer on and off.
  5. Platen Knob: Turns the platen (cylinder) that pulls the paper throught the printer.
  6. Control Panel: Contains the control buttons for the printer to change printer settings.
  7. Acoustic Cover: Noise damper to help keep things quiet.
  8. Access Cover: Keeps foreign objects from entering into the printer and the path of the print head.

Also, you should review the Front Panel buttons. They are illustrated below:


Button Names

  1. SEL: Glows when the printer is selected and ready to print documents. Flashes when printer is in Print Suppress Mode. Not lit when printer is deselected and cannot print documents.
  2. QUIET: Glows when printer is in Quite Mode.
  3. HSD/UTL/NLQ/SSD: Indicates selected print quality. This is usually determined automatically by the software and need not be adjusted.
  4. POWER: Glows when printer is turned on.
  5. ALARM: Glows when an error occurs. Errors may occur for several reasons, including:
    • out of paper (no other lights are blinking)
    • paper jam (if 15 CPI light is also blinking)
    • paper lever is set to the wrong position (if 10 CPI light is also blinking)
    • general printer error (if ALARM is blinking). Turn the printer off, wait 30 seconds, and then turn the printer on again. If this does not correct the error, contact your printer service dealer.
  6. 10/12/15/17/20/PROP: Glowing light indicates the selected character pitch. This is usually determined automatically by the software and need not be adjusted.


Setting the Alignment on the Printer

In order for the software to print out your forms, all forms must be inserted the same way into the printer. This means that the left edge of the form must line up in the same spot every time you load a form into the printer. You can ensure this by adjusting some of your printer features.

First, you must ensure that there is no continuous-form paper in the printer. If there is continuous-form paper in the printer, press the PARK button on the Control Panel to remove it before loading your documents.

Next, ensure your printer is ready to accept paper from the top of the printer. To do this, make sure the printer is turned on and is set to Deselected. You will know that the printer is deselected because the SEL light is not lit. This is usually the case when there is no paper in the printer.

Move the paper lever on the side of the printer to the position marked "TOP." This sets the printer to accept paper being fed from the top of the printer.


Slide the left paper guide on the paper separator so that there is approximately a 1/8-inch gap showing as pictured below:


Feeding a Form into the Printer

Insert your form into the printer. When inserting the form, make sure you are inserting it top-first and face-down. The paper will need to curl back around the platen and will end up coming out top-first and face-up. Also, make sure that the left edge of the form is against the left paper guide.


Aligning the Form for Printing

When you select a form to print, the system will display a message describing where on the form you should set your printer alignment. An example is shown below. Click OK to begin the printing. If the printing did not begin exactly in the right spot, you may need to slightly adjust the vertical starting position by gently rotating the platen knob and move the form up or down a little.


If your printer starts printing correctly but slowly begins to print above or below the proper lines or blocks on the form, you may need to adjust the printer feed in the software.

   
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