Check printing - signature print on check??

I was wonderng if anyone here has any advise on how to print a check with signature on a check. Our company is looking at a printer that will put the signature on the check but the company says we would have to supply on the form a "font call function" so the printer knows where the signature would go. Has anyone else tried printing in this way?
Thanks,
Kurt

Our printing is done using standard PCL printers (HP, Xerox, Lexmark). We just scan the signature, turning it into a graphic (gif, jpg), and then place it on the form as a logo using designer.
Are you sure that Output Designer even has a driver for this particular printer? A quick purusal of the "presentment targets" that came with version 5.5 seems to indicate that - besides some label printers - pcl & postscript printers is what it supports.
Even the Print Agent font reference commands are referring to the "internal" fonts included within the template (as a result of the selected "presentment targets").
I can remember a printer we used years ago requiring that the signature be a font - but it wasn't a pcl/postscript printer and that was prior to us moving to Output Designer. This was a font that was permanently loaded on the printer and a printer command sequence activated it and then a string of characters (like "abcd") caused the signature to be printed.
Without knowing anything about the printer, I see two possibilities if a graphic image can't be used. 1) The font is permanently installed on the printer and you might be able to imbed within your document the command string that causes the signature to be printed; or 2) the font can be installed on the designer PC and thus added to the available fonts for the presentment target and used like a normal font (this requires that the printer be able to accept downloaded fonts).

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Anyone know how I could print out a blank checking register from numbers. Seems like it could be simple but my templates all have numbers in them.

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Thanks.

Sure. Create a fresh document by choosing the Checking Register template. Select all the cells you want cleared of data/formulas. Press Delete. You can also delete the chart and its accompanying table. Print it. Close it without saving (or save it if you want to have it around to print again later).

Issue Printing One or Two Checks on HP LaserJet Pro 200 MFP M276nw

I just purchased an HP LaserJet Pro 200 MFP M276nw which replaces an HP Color LaserJet 2605dn.
I've run into an issue printing checkes from Quicken when I print less than a full sheet (one or two) checks.
With my old printer, I used the manual feed for a partial sheet.
Since the new printer does not have a manual feed, I have to put the partial sheet in the paper tray.
It seems one of two things happen:
1) Sometimes the printer will print the partial page but then displays an error message which says something like "Unexpected paper size, load letter."
It then re-prints the partial page on the next sheet of paper.
2) Othertimes, it prints the partial page without the error message, but then feeds the next sheet of paper throught the printer.
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Me too.
I've been using an alternate printer for printing the checks, but I'd rather get rid of the old one. (The HP Laser Pro 200 takes up a lot of space!)
KC, Seems like you've been waiting for an answer for a VERY long time. I'm not going to hold my breath.
Hey HP! Do you ever monitor this site?!
KC-Texas wrote:
I just purchased an HP LaserJet Pro 200 MFP M276nw which replaces an HP Color LaserJet 2605dn.
I've run into an issue printing checkes from Quicken when I print less than a full sheet (one or two) checks.
With my old printer, I used the manual feed for a partial sheet.
Since the new printer does not have a manual feed, I have to put the partial sheet in the paper tray.
It seems one of two things happen:
1) Sometimes the printer will print the partial page but then displays an error message which says something like "Unexpected paper size, load letter."
It then re-prints the partial page on the next sheet of paper.
2) Othertimes, it prints the partial page without the error message, but then feeds the next sheet of paper throught the printer.
In either case the next page contains the next three checks, so it's either wasting checks or printing on the wrong check numbers.
Any suggestions on how to avoid these issues would be appreciated.

I cant print and get this message, "adobe elements, "the saved printer information is not compatible with this version of photoshop elements, or the saved printer is no longer available. you will need to check with your printer settings before printing."

I keep getting this message when trying to print in adobe elements, I am using a new Epson WF-3640 printer
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Hi,
If you are working in PSE13, please update it to latest PSE13.1 update available and see if it helps.
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Print payment advice and check

Hi all,
i am executing payment programme. it is posting entry against open items. But it is not printing payment note and check..
Please tell me its urgent,
Regards
Krishna

Hi,Krishna
Pl check the following configuration before u run the APP.
>Assignment of forms : Change view paying company codes(F110_D_AVIS)
>Assignment of forms : Set up payment methods per co code for payment transactions(F110_prenum_chck)
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>Assign payment method to Bank transaction
Hope this will solve ur problem.
Surendra

How to print lineitems twice in check printing ??

Hi Everyone,
I am making a Prenum Check which has
1 Main Win 00 : Invoiced Item Lines for the Check Payment
2 Check Window: A Check to be printed
3 Main Win 01 : Copy of Main Win 00
The Main Window has Line Items of the Paymetn Invoices for Vendor, which can flow across multiple pages.
I copied the Page window of Main 00 & Pasted it with name Main 01. I even changed the Co-ordinates of the Main 01.But, Main 01 is not shown in the Print Preview.
Also i am not getting all the Line Items under 525 automatically.It picks up only first Line Item. I searched SDN but it says some IMG Settings need to be changed. Can anyone tell me what IMG Settings ned to be changed.
Please Help me....
Thanks in Advance.
Regards,
Abhsihek B.

Hi,
Thanks for ur Reply...
Do I need to Check the Option "Single Payment for Marked Item" in Grouping of Item....
Regards,
Abhishek

Check Proposal is Run but Checks are not Printed-need to cancel the run

The Accounts Payable Check Proposal is Run but Checks are not Printed- I need to cancel the run. How do I do this ?
Points will be awarded.
Thanks.
Kathy

Restart
If the printer stops during printing, for example because of a power failure, you will need to restart
the print program.
1. To do this, choose System   Services   Reporting.
2. Enter the name of the print program (RFFOUS_C) and select Program   Execute.
3. Enter the data identifying the print run and enter the check number from which the
program should be restarted in the Restart field.
4. Select Program   Execute again.
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should proceed as follows:
1. Correct the error that caused the system to crash.
2. Delete the check information. To do this, choose Environment   Check information
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3. Restart the print program but do not use the restart option described above.
If there is a system crash during the print run and some checks have already been printed, you
should proceed as follows:
1. Correct the error that caused the system to crash.
This error may occur, for example, when a check lot is used up and the next lot has not
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3. Restart the print program but do not use the restart option described above.
4. Delete the print output from the print management files.
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PAGE 25 IN CHECK MANAGEMENT PDF FILE FROM HELP.SAP. TO DOWNLOAD CLICK ON BELOW LINK
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FIBP/FI-BL-BM-CM.pdf
ASSIGN POINTS IF HELPFUL.

How to print vendor #'s on checks

1. How to print vendor #'s on checks
2. How to print checks alphabetically
3. The Posting Date is printing on checks instead of Invoice date
4. Seperate checks are printing for vendors instead of several invoices on one check. The individual payment is not marked for these vendors in the Vendor Master screen.

Hello,
1. Create a new form and add this info.
3. Check from where the form is retrieving the data. If you're using Zform you can adapt it to meet your requirements.
4. Check FBZP for this payment method in the respective company code. Check if "single payment per marked item" is flagged.
Hope this helps!
Regards,
Renan

Print 2 copies of check for payment

Hi,
I need to print 2 copies of check (one for supplier and one for accounting) on a laser printer but SAP don't permit me.
Do you have an idea?
Thank you,
Frédéric Marchand

Bonjour Frédéric,
You can only print one copy of cheque (Checks for Payment) if you are indicating "2" copies in Document Printing. If you change the number of copies in the printer window (i.e. where you select the printer, etc), you will get 2 copies of the cheque. If you are printing off multiple cheques, you will probably need the alternate pages to be blank paper (don't think the Collate option will work since check is probably 1 page).
Another option - your Accounting dept may be okay with the Outgoing Payment report/template.
Heather

Checks to be printed

none of the checks on the list of checks to be printed was preselected as usual and it will not allow us to select them.
What could be blocking this?

Hi,
Check whether 'Lock Check Printing' under the House Bank set up is checked or unchecked?
Try to uncheck and see whether the list of checks are displayed to be selected or not.
Kind Regards,
Jitin
SAP Business One Forum Team

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Warmest Regards,
Kaus

Kaus,
You may check this thread first to see if it is related:
Journal Ref2 field : AP credit note
Thanks,
Gordon

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After printing checks, it is automatically confirming all checks. Is there a setting for this?? We want to be able to confirm or set as damaged.

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Please Help, Mitzi

Check out this post in this forum and see if this helps.

Re: the printer says remove and check color cartridge.

How do I fix this problem ... the printer says remove and check color cartridge. I have done this many times. No change it still says the same thing.

Please read this post then provide some details. What printer model? What operating system? Is the cartridge an HP or a third party?
Bob Headrick, HP Expert
I am not an employee of HP, I am a volunteer posting here on my own time.
If your problem is solved please click the "Accept as Solution" button ------------V
If my answer was helpful please click the "Thumbs Up" to say "Thank You"--V

Check printing - signature print on check??

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