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Check Printing PLD Problem

Former Member
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Hi Experts,

I created a PLD of Check For Payment, enverthing is fine. when i am viewing the PLD, data is coming correctly but when i am taking the printout of this PLD on checks, the data is not printed on the specified space. so please tell that how the data is to be printed on the check in the specified space correctly.I am not able to set the setting of the PLD. provide me solution as soon as possible.

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Thanks & Regards,

Pankaj Sharma.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Pankaj Sharma,

Please note: ASAP or something like would not be a proper request on the forum. This is a public forum with many volunteers to help you. However, no one owe you anything.

As for the question, it is not quite clear what you mean for when i am viewing the PLD, data is coming correctly but when i am taking the printout of this PLD on checks, the data is not printed on the specified space.

What do exact correctly means? Is it from print preview ?

Thanks,

Gordon

Former Member
0 Kudos

Hi Gordon,

First off all i want to say sorry for using such type of language and it will not be happen again.

I want to print the data on the check in the following format:

Date:-30.11.09

Pay ____________________________________________________________

RUPEES _______________________________________________________________

______________

_________________________________________________________________ INR 100020.00

______________

But when I am printing the checks the data is not printed on the specified space like amt in word is to be printed in front of rupees n date is to be printed at the space allocated to it. I already test it on check but not able to do the setting for this.

Thanks & Regards,

Pankaj Sharma

Former Member
0 Kudos

Hi Pankaj,

Try this,

->> Open the Check for Payments(System) PLD and save as the New PLD.

->> Open the New PLD(Check for Payments).

->> in PLD, Select all fields(including Hidden fields) and Delete the all fields.

->> Goto the Field index Window and Select


Start of Reports, Repetetive Area Header, Repetetive Area, Repetetive Area Footer,
End of Report and Page Footer

->> Goto the Properties Window and put the Height - 0 in Content Tab.

->> Select the Page Header and increase the Height and Weight.

->> Create the 4 Database fields in Page Header.


Table -> OCHO - Check for Payments.
Column -> DocDate.

Table -> OCHO - Check for Payments.
Column -> CardCode.

Amount in Words -> put the (Sum in Words)Tick mark in Content Tab on Properties Window.


Table -> OCHO - Check for Payments.
Column -> DocTotal.

Total Amount -> Numbers.


Table -> OCHO - Check for Payments.
Column -> DocTotal.

Save as the PLD and Run the Print Preview than print the check.

Regards,

Madhan.

Answers (2)

Answers (2)

Former Member
0 Kudos

To make sure the print out is exactly what you need, it is try and error process.

You need to modify the hard numbers for dimensions of each fields and test the results.

Former Member
0 Kudos

Hi,

What do you mean is all data's are coming up but you need the data on the specified space given in the check, You can solve this by doing a trial and error printing. You can photocopy the check for testing printing purposes and make a test database where can do your testing,

You can specifically adjust the field by manually input the values of left, right, width, height. Dont used the drag and drop of the mouse.

Regards,

Clint