Need Printer recommendation to print AR Invoices

I need a "modern day" printer which will print on a single form, which will also impact the white, pink, yellow pages too with good clarity.
Any suggestions to Printer models available in the market?

After some research, I came up with this list of dot matrix printers:
Epson DFX-9000
Epson DFX-5000+
Epson FX-2190
Lexmark Forms Printer 4227
Lexmark Forms Printer 2480
Epson DLQ-3500 for color
All of the above printers support multi-part forms.

Similar Messages

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    If you wish to submit comments to Apple, the best way is to use their feedback pages.
    http://www.apple.com/feedback/itunesapp.html
    It's not likely that anyone from Apple will see your comments here among the thousands of other posts.
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    As you need it at header level, Try either 'S' or 'B' to print at total level.

  • Switch from OINV to ODRF in Crystal Report layout for print the Invoice?

    Hi,
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  • Printing SAP invoice on SAP printer using custom SAP report

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    Hi Prathamesh,
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  • Print preview invoice issue for a parcular invoice in vf03

    Hi,
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    Hello Bawneet,
    Are you facing this issue only to this billing document ?
    Did you check the same for 1008 billing document ? First try to open 1007 and then next open 1008 document, here please check are you facing the same issue like screen keeps on loading issue.
    Please check this and come back with your issues.
    Thanks & Regards,
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  • Xml report to print AR invoices to multiple companies

    Hi,
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    Hi
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  • Duplex printing of invoice list in smartform

    Hi,
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    Thanks & Regards,
    Kate.

    Hi
    It depends on where you've placed those data, if they are in the bottom of the main, yes you're right: they'll be printed only in the last page.
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    Max

  • Problem in Printing Multiple Invoice data

    Hi,
    My re quirement goes like this...
    My SMARTFORM receives 2 internal tables :
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    2.Item data for all invoices.
    Now I need to print each invoice in a new Page.
    I have done like this.
    First I am reading the header table with Index. After that I am incrementing the Index number.
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    In the MAIN WINDOW after Item Table, i kept one COMMAND as Go TO NEW PAGE.
    So, that its starts processing the page again. and Next invoice will be read.
    Its working fine and Printing all the header data and footer data respective to that Invoice.
    But, its not displaying that data which is there in MAIN window. Its displaying MAIN window as EMPTY.
    I have seen in the debugging, when the NEW PAGE command is triggered, its processing all the secondory windows and PROGRAM LINES under that. But, it is not going into MAIN window Program Lines.
    Please let me know, how can I solve My problem.
    Thanks,
    Sandeep

    HI,
    You can give a page break after every new header invoice. using a command window just assign the first value of the table to a local variable when it is passing into the loop and whenever the value changes, GOTO newpage.
    Check the wiki,
    [Pagebreak in smartforms|https://wiki.sdn.sap.com/wiki/display/ABAP/PageBreakin+SMARTFORMS]
    Regards
    Sarves

  • Printing multi invoices from ebay works in IE8 but not Firefox, tried all your help tips, still not working?

    I sell things on ebay. I need to print out multi invoices from ebay. When I do this from Firefox the first page has my address but no customer info. It then prints out the second page OK.
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  • SAPScript Duplex Printing (SD Invoice)

    Hi all gurus,
    After reading some threads and as I told on this "answered" question from Manfred:
    Re: Duplex Printing SapScript: Invoice - Printer tries but fails backside?
    We need to print SD invoices in duplex mode.
    Settings that we have changed by now:
    - Sapscript: first page printmode as DUPLEX, next as default -> OK
    - Since read from official SAP documentation, for sapscript duplex you don't need to change display type or device type from SPAD. So I left the one was been used. Anyway, to be sure, I change its print mode to DUPLEX. I have also check if the print control SPMDU appears on the device -> OK
    - The printer we use is an OCE MP 1020 which can print on duplex mode and has PCL
    - I have tried printing the text SAPSCRIPT-PRINTMODETEST from SO10 but duplex does not work. They print on different pages.
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    I have some questions:
    - Do we need to configure the printer locally in any way?
    - About the example "SAPSCRIPT-PRINTMODETEST", do you need to configure something before testing it for duplex printing?
    Could you please explain the needed steps to accomplish SAPScript duplex print?
    Thanks in advance,
    John

    Hi Aidan,
    Thanks for your response.
    I have changed the device type from SAPWIN to HPLJ4000.
    When I try to print the text: SAPSCRIPT-PRINTMODETEST
    The SAPLPD.LOG says:
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    (11:10:16) Icon DLL loaded.
    (11:10:16)
    (11:10:16) Network Communication via SAP-NiLib
    (11:10:16) Hostname: xxxxxxxx
    (11:10:16) IP Address: 9954064.2684488.2684488.1617840
    (11:10:16)
    (11:10:16) SAPLPD Version 6.29 for Windows/NT (OPT) is listening
    (11:10:16) OS-Info: version = 6.1, build = 0/7601, text = Service Pack 1
    (11:10:16) Copyright © 1992-2001 SAP AG
    (11:10:16)
    (11:10:26)
    (11:10:26) Receive job for printer __DEFAULT (Berkeley LPD protocol / RFC1179)
    (11:10:26) send_status called
    (11:10:26) send_status called
    (11:10:26) send_status called
    (11:10:26) send_status called
    (11:10:26) send_status called
    (11:10:26) Job 002aBOrZ.IS1 for user XXXXXX queued.
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    (11:10:26) Job 002aBOrZ.IS1 (raw) with 4955 bytes finished
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    This is the printer model:
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    It supports PCL and Postscript
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    Thanks in advance

  • Mass Printing the Invoices

    Hai Guys,
    I am using the transaction 'vf04' to create mass Invoices / post the billing documents. However I need to print all the billing documents individually as my client handles about 500 - 800 invoices everyday and it quite impossible to open each billing document and print.
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    Regards,
    Maheshwaran. I

    Hi I Maheshwaran,
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  • Wrong Comany Bank A/c  printing in invoice.

    Hi,
    I am facing a issue related to Invoice Output.
    Bank account *1010782* was printed on invoice always when invoice was created for foreign customer.
    Bank account 10162 was printed on invoice always when invoice was created for domestic customer.
    Now all invoices which are created or only printed from our system (either  for foeign or domestic customers) have the same bank account (10162).
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    Bank account 10782 shold be  printed on invoice always when invoice is created for foreign customer.
    Bank account 10162 should be printed on invoice always when invoice is created for domestic customer.
    Please anybody suggest me the proper solution on this issue. I am eagerly waiting.
    Thanks in advance.

    Hello,
    Debug the print program with the help of your ABAP expert and try to find out from where the system is picking up the Bank account number (for domestic and foreign), one you can locate the same, you may be able to change.
    Prase

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