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Former Member
Dec 15, 2008 at 06:26 PM

Problems with parameter file during direct printout msg 854-26

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My client is unable to print multiple checks using the 'Print checks for Payment - Checks to be Printed screen'. The first check prints fine, but after that, she gets the error msg 'Problems with parameter file during direct printout [Message 854-26].

I have checked to be sure that the 'Print on Blank paper options are not checked as directed by responses to other threads.

They have selected 'default' as paper type for the house bank account though. Could that be causing a problem? If not, is there any other explanantion for this issue even though blank paper is not selected?

Here is what I checked. My client does not have these items checked:

To solve this issue, I would like to suggest untick the box'print on blank paper' under print preference >documents >check for payment and also don't choose 'print on blank paper' in the house bank account set up window.

The option 'Print on Blank paper' is intended for a special printer.If you don't have this printer, then, the printer's driver wouldn't fit and you'll get the error message mentioned.

The solution will be to uncheck the box and you'll be able to print without any problem.