Check Number Confirmation: Using Crystal to Print Checks

I want to use Crystal Reports 2008 Addon for check printing of outgoing payments. Any idea how to make check number confirmation if I print them through a report made in Crystal Reports?

Please post it on the new forum: SAP Business One Reporting & Printing
Reporting and Printing
Thanks,
Gordon

Similar Messages

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    In my JSP, I use the class CrystalReportViewer to generate and display the report views. But this class only sypply the function to get the info of the active view.
    Thus with this info, I only can get the active view's page number. How can I get the report total page number without showing the last page first?
    Thanks.

    Anything you do without submitting to form has to be done on the client side (ususally by JavaScript) using data which has been send already from the server.
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  • Check Number Confirmation

    I have a client using SAP Business One 8.8. I print Checks using Document Printing, Checks for Payment.
    The checks print correctly, but the Check Number Confirmation window does not automatically appear. I have to go to the Banking menu and open the window.
    Why is this happening. How do i get the Check Number Confirmation Window to open automatically.

    Hi Dennis,
    Check this SAP Note
    [1059752 - Cheque for Payment skipping Confirmation Screen|https://websmp230.sap-ag.de/sap%28bD1lbiZjPTAwMQ==%29/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361706E6F7465735F6E756D6265723D3130353937353226]
    Symptom
    Cheque confirmation window does not appear and the cheques automatically get confirmed.
    Solution
    If the option 'Print on Blank Paper' is ticked, the Cheque Number
    Confirmation window will not pop-up.
    Go through the following steps and check the settings:
        1. Go to Administration -> System Initialization -> Print Preferences -> Per Document tab, Document: Cheque for Payment. Check if the option 'Print on: Blank Paper' is ticked.
        2. In Cheque for Payment document check whether the tick box 'Print on Blank Paper' is ticked.
        3. Go to Administration-> Setup-> Banking-> House Bank Accounts>check in the Paper Type column if the option blank paper is chosen.
    Regards,
    Bala
    Edited by: Balakumar Viswanathan on Mar 24, 2011 12:48 PM

  • Check Number Confirmation (Payment Wizard) Shows Ampersands (&) in B1 2007

    Hi,
    I just upgraded to B1 2007 and noticed in the Payment Wizard on the Check Number Confirmation dialog that the Change Print Status to drop down button shows the following options:
    &Confirmed
    D&amaged
    &Not Printed
    &Unconfirmed
    I assume these should have been hotkeys of 'c', 'a', 'n' and 'u' respectively but are not showing as such.  Is there any way to fix this?
    Thanks,
    David

    Hi,
    I would suggest you to please check this on the latest patch also.
    In case the issue is still there it is better to  log a message for SAP.
    Regards,
    Gagan Thareja
    SAP Business One Forums Team

  • Check number confirmation window does not appear and checks become confirmed automatically

    We have updated to SAP 9.10.105 PL 00,
    and we have two issues with check printing, first when we print check we do not receive a confirmation window and all of the checks show as being confirmed. as soon as be print checks in the payment wizard after the checks have printed we than get an error message.
    "no matching records found 'checks for payment' (OCHO) (ODBC 2028) [message 131-183]
    the second problem is if I set over flow to blank paper, it will only print one check at a time, and i still do not receive a confirmation window.
    I am not sure if the original patch for 8.8 was left out of the 9.1 release.

    Thanks for this, I found this after posting a message with SAP Support.  Just a heads up, they consider it as 'Consulting' function not an 'Application Error' so they will not be a fix.  We'll just need to know to make sure users know to un-check this Box. 
    SAP Note: 0001422688 - Print on Blank Paper checkbox on Checks for Payment
    Symptom
    Scenario 1:
    Check Number Confirmation window does not pop up after Checks have been printed.
    You might receive the following error message:
    'No matching record found 'Checks for Payment' (OCHO) (ODBC-2028) [Message 131-183]'.
    Scenario 2:
    User is not able to print batches of Checks either via Payment Wizard or via Document Printing and
    the Cheque Number Confirmation window does not pop up.
    Cause
    Consulting
    Solution
    The issue could be resolved by uncheck Print on Blank Paper on Banking -> Outgoing Payments ->
    Cheques for Payments
    'Print on Blank Paper' setting on Checks for Payment is saved per user
    SAP Note:  0001059752 - Printing Checks for Payment Skipping the Confirmation Screen
    Symptom
    Check Number Confirmation window does not appear and the check automatically get confirmed.
    Reproducing the issue
    Scenario:
    Print a Check for Payment Via Document Printing or Directly for the Check for Paymet screen (under
    Banking > Outgoing Payments)
    Expected Results:
    The Check Number Confirmation screen pops-up.
    Actual Results:
    Check Number Confirmation screen is skipped
    Cause
    Consulting
    Solution
    If the option 'Print on Blank Paper' is ticked, the Checks Number
    Confirmation window will not pop-up.
    Go through the following steps and check the settings:
    1. Go to Administration -> System Initialization -> Print Preferences -> Per Document tab,
    Document: Check for Payment. Check if the option 'Print on: Blank Paper' is ticked.
    2. In Check for Payment document check whether the tick box 'Print on Blank Paper' is ticked.
    3. Go to Administration-> Setup-> Banking-> House Bank Accounts. Check in the 'Paper Type' column
    if the option Blank Paper is chosen.

  • How to use Smartform to print check as payment method?

    Actually I'm using Sapscript to print checks as payment method.
    The configuration is at OBVS transaction, but at detail of payment method in "form data" option I can only choice Sapscripts.
    How can I to migrate Sapscript existing to new Smartform to print check as payment method?

    Hi,
    Please check this path :
    Financial Accounting (New) > A/R A/P > Business Transactions > Outgoing Payments > Automatic Outgoing Payments >
    Payment Media > Make settings for classic payment medium programs.
    Here you assign your smart form and the relative program.
    Regards,
    Sadashivan

  • Setting the number of copies to be printed through crystal reports?

    I posted this in another section and got redirected to this one. 
    So I'm working with some software that utilizes Crystal Reports 10, and am looking for a method where through Crystal Reports I can take a user entered parameter value and set that as the number of copies for the printer to print. This isn't an option in Crystal Reports itself, so I understand I may need to dig a little deeper and write some customization to accomplish this.
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    Really, this is actually more of a report design question, though I understand why they's ask you to post here also.
    Anyhow, I think what you are asking is; can I design a report such that it will internally hold how many copies it should print(?).
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  • Print Preview using crystal report in SAP B1 slow.

    Dear all,
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    Thanks in advance
    bodhi86

    Hello,
    How do you answered to this question ?
    Malika
    Edited by: Malika Sanoune on May 13, 2011 1:48 PM

  • Crystal report printing using epson dot matrix printer (continouos paper)

    Hi there, im tiff from the philippines.
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    tiff

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  • Print preview using crystal report in SAP B1 is very slow.

    Dear all,
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    Thanks in advance
    Kamlesh Naware

    Hi,
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    Edited by: Kevin Shah on May 27, 2011 4:21 PM

  • Server error in printing in server using crystal report 2008 with VS2008

    Hi,
    We are using Crystal report 2008 in VS 2008. Everything working fine in local but when we deployed it in the server we are getting the below while print the report.
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    Thanks
    Natraj

    Soemthing strange going on here.
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    This one may be best resolved over the phone. Phone support can be obtained here:
    http://store.businessobjects.com/store/bobjamer/en_US/pd/productID.98078100?resid=S6I@hgoHAkEAAGsiyVkAAAAR&rests=1282226845369
    Ludek

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  • Need alternative for activex print control using Crystal reports 2008

    I have created a .Net web application (2.0/3.5 .Net framework) with crystal reports 2008.
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  • Printing Extremely Slow Using Crystal Reports 2008 ActiveX Print Control

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    Hi Brian,
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    Regards,
    Atanu.

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