Check Printing with Signatures,MICR,Logos
We are implementing Oracle Payables.
Could any one tried Check Printing with Signatures,MICR,Logos.
If so could you please let me know hoe to hadle this problem.
Thanks
Harish.
Hi all,
I followed all the steps to create a font file and then font mappings.Still when i click the priview button, the font is not MICR in pdf output.I downloaded GnuMICR and still no luck.Can any one please tell me if you have got the pdf output in MICR font either in rtf template preview or in apps preview if so can you guide me.
Thanks
Harsha
Similar Messages
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HP 4515 Laserjet Office printer with Troy MICR
There is a HP 4515 Cheque printer with Trioy MICR that is in production handling approx 500 MICR cheques per day. The printer is network connected with a dedicated IP Address and works fine. After a production run of cheques the job ends and the printer becomes inactive. When a new cheque batch is sent to the printer the job is queued and no printing occurs. The application Print service remains dormant and has to be restarted for the printing to begin. There are no error entries in the log file and nothing can be found to indicate that the service has stopped or ended or terminated or an error occured. It is looks very much as a "sleep" condition has occured or a time out with no error logged. We wonder if there is any printer sleep or idle option if anyone knows of a setting for no activity after xx mins. This has started to occur after a month of good operation and no record found of any system change in this area. Does anyone know of any similiar problem with this printer or a system indicator that could assist. This would be very helpful. Don
Same Problem here. Does no one have a solution?
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Hi
I am working on check printing.I have downloaded MICR font from IDAutomation.
In my template i added few labels with MICR font but when i preview it, the font in the pdf is not displaying MICR instead its showing in arial.This is just from the template preview and not in apps preview.I tried to do the font mapping in XML admin and still no luck.Can any one help me with this.
Thanks,
HarshaHi all,
I followed all the steps to create a font file and then font mappings.Still when i click the priview button, the font is not MICR in pdf output.I downloaded GnuMICR and still no luck.Can any one please tell me if you have got the pdf output in MICR font either in rtf template preview or in apps preview if so can you guide me.
Thanks
Harsha -
Ive installed a brand new micr cratridge in my p1102w. After my first attempt at publication I was disappointed to find that check readers are unable to read my checks. Is there anything in settings or something anywhere that Im missing or unaware of that will dial my printer in to printing checks that can be read??
Hello, if you would like us to help with your question, please contact one of our Secure Solutions Specialists at 800-633-2266. TROY is an HP Business Partner and the only one worldwide authorized to modify their printers for MICR printing. We also provide OEM MICR toner for many HP laserjets including the 1102 you mention. We'd be happy to help.
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Check printing, with line item
Frnds
i posted almost 20 invoices for one vendor and tried to pay this vendor, when i ran the payment program, it paid all the line items but as it could not hold all the 20 items on one statement, so it printed only 14 line items and voided first check and then at the bottom of the first statement, it says Balance carry forward and it printed all the remaining 6 iline items with the balance carry forward on the second statement and printed valid check with total amount of all the 20 lin items.
so is there anyway whr i can change the settings and can put all the 20 line items on the one statement and will print only one valid check with the total of 20 line items, rather than splitting it in a two statement?
please reply asap
thankspeter
i checked the box "dont void any checks", eventhough having this settings it voided the checks and just put 14 line items and rest it put it on next pages.
I dont know whr do we do this settings, it looks like something in Forms?
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Hi Gurus,
When I am running APP it is running perfectly when I am looking in own spool request I am getting the check details but in check column Bank Details XXXXXX
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Under Image Mode: RGB colour is checked
Edit>colour settings the “Always Optimise Colours for Computer Screens” is checked
File>Print>More options>Colour management tab>colour handling I have “Photoshop Elements Manages Colour”
Just as a check, a while ago I ran the same photo under “Printer handles colour” and the result was even worse.
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Hi
I am trying to print a check through F-58 using a script.
We have a new EPSON FX890 dot matrix printer, But when I fire a check the the formatting of the check is not proper. The alignment is never the same as given in the SAP script. this could a problem with the printer set up and configuration in SAP. Could anybody please give me some inputs on what needs to be done. its Urgent. Can anybody give me what needs to be done and also guide me with Print control commands in SAP scripts
Thanks,Hi,
Here is some steps you should follow for scripts printout.
1. Validate the drivers used in SAP (Tcode SPAD)
2. Are you printing through a print server or directly to the printer
3. If it is througha print server like windows, you should validate to have the right driver installed for that printer.
4. Validate on the printer the default setting. If the script doesn't sent the proper font or setup, it will print using the last setup sent to the printer.
So if somebody used work and print a specific document with different setting, some time the setting stays for the SAP report.
To validate the setup of the printer, just turn off and on the printer before sending the SAP form. That should help to see if the setup has been changed by another program.
I hope those simple steps will help to solve your problem.
Reward if helpfull...
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Check printing with SmartForms
Hi,
I need to print a check with tr F110. I know that RFFOUS_C is meant for SapScript printing. Can anyone tell me how to do for SmartForms?
Tarick.You cannot use a SmartForm to print cheques in SAP because the FI configuration will not allow it till release ECC6.0. It has to be printed via SAPScript - there is no other way.
Cheers,
Sougata. -
Hi,
I have a problem at the moment to printing the checks in the tx f110, always print a last page with the summary of the ckecks, but we don´t want to print that last page, I try to eliminate the page last in my sapscript but, the problem continues, because the transaction continues printing a page in blank and it´s generate another check number too. What other changes can i do?..
Please help me as soon as posible!!.
Regards.Hi Sairam,
I follow your advice and my problem was solved.
Thanks a lot.
Regards.
Erika. -
hi all,
can anyone tell me how to print check's manually?
and also how to allocate discount on an invoice?
thanks,
and will assign point for sure.Hi,
Let me explain the config for Discount Allowed. The same is for Discount received
step 1: Crete GL account for D/R
Step 2: IMg-FA-ARAP-Bus Trans-Incoming Pmts - Incoming pnt Global Settings
a. Define Accounts for Cash discount granted - Give Coa, Save, Give DA GL Account no, Save
Step 3: Try testing using F-28 tcode.
Ensure that while raising incoive, select the proper payment terms so that D/A can be checked
Regards,
Sridevi
<i><b>Award points, if useful</b></i> -
Can we print with signature plate?
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Does Aperture allow for something like this when printing?
BillOnly by using the book tool to combine images on a single page layout. You can actually use the book tool to create just about any type of printed material not just apple books.
RB -
Check print with remittance on top
I have been working with the ap check template download from Oracle. It works well, except I need to change the layout to fit our check stock.
We use a z-fold stock with the check in the middle and the remittance info on top.
How can I change the template to work with our check stock?Hi,
As far as I know there is no sample template for Checks. All sample templates can either be found with the Desktop Install or from the XML Publisher Administrator responsibility (templates tab).
Sorry I can't share the template but here is an example of the structure:
<?for-each: G_CHECKS?>
<?C_VENDOR_NAME?>
<?C_ADDRESS_LINE1?>
<?C_PAYMENT_DATE?>
etc - enter all header detail here
<?for-each:G_INVOICES?>
<?C_INVOICE_DATE?>
<?C_INVOICE_NUMBER?>
<?C_PS_ACTUAL_PAYMENT_AMT?>
etc - enter all invoice level detail here
<?end for-each?>
<?C_CHECK_NUMBER?>
<?C_VENDOR_NAME?>
<?C_WORD_AMOUNT?>
<?C_CHECK_AMOUNT_DISP?>
etc - enter all check detail here
<?end for-each?>
Assuming that you are using a table for the structure of your check layout then put the for-each: G_CHECKS / end for-each outside of the table. If you have issues with positioning you can hide the tags (Font / Format / Hidden).
Hope this helps.
Thanks
Paul -
Problem with multiple vendor Check printing with F110
while printing check using F110, like to print more than one vendors. but it is printing frist vendor check only , remaining it is not printing. please help on this issue
Hi,
follow below logic
in xk02 enter multiple email address using
option and select any email id as default.
select adrnr from lfa1 into gv_adrnr
from lfa1 where vendor in s_vendor.
select ADDRNUMBER smtp_address into it_address
where ADDRNUMBER gv_adrnr.
loop at it_address.
RECLIST-RECEIVER = IT_address-smtp_address.
RECLIST-REC_TYPE = 'U'.
APPEND RECLIST.
CLEAR RECLIST.
endloop.
CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
EXPORTING
DOCUMENT_DATA = DOC_CHNG
PUT_IN_OUTBOX = 'X'
IMPORTING
SENT_TO_ALL = SENT_TO_ALL
NEW_OBJECT_ID =
TABLES
PACKING_LIST = OBJPACK
OBJECT_HEADER = OBJHEAD
CONTENTS_BIN = OBJBIN
CONTENTS_TXT = OBJTXT
RECEIVERS = RECLIST
EXCEPTIONS
TOO_MANY_RECEIVERS = 1
DOCUMENT_NOT_SENT = 2
DOCUMENT_TYPE_NOT_EXIST = 3
OPERATION_NO_AUTHORIZATION = 4
PARAMETER_ERROR = 5
X_ERROR = 6
ENQUEUE_ERROR = 7
OTHERS = 8.
Regards
Amole -
Hi. I am sure this is simple for the experts I am using CS6 Illustrator and wanting to have a faded floral print in the background and my logo and company name at full strength. I have played and played. Any tips would be really appreciated. Thanks
Thanks Joshnx. Maybe I haven't explained it clearly but I want something like this
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AP Check printing setups for printing checks on your own
HI
I am wondering if there a good document which deals with AP check printing with MICR and signature on your own check stock
thanksRecently we started to deal with AP check printing in our organizatin. It was a daunting task with the information and resources scattered all over and missing critical pieces of information to make sense out of the whole process flow. We attempted to go through the AP check printing internally and succeded.
I decided to post the information for the benefit of people about the our experience
Check Printing Basics and Beyond for Printing Checks on Your Own
by
Sarma Chilukuri
This article deals with what is needed to get your own checks printed. It is a first attempt to uncover all the hidden rules that one should be aware to get your own checks printed. The first section deals with the basic AP check printing setup, while the 2nd half explores some of the flow of events that make it possible to print the check.
Part I â Basic Setup
AP Setup for check printing
There are multiple steps in the AP check printing. First set of steps deal with the AP side setups. The second step is to get the System side setups. The system side setup deals with printer setup and program options setups. The last step would be to make the print format files configured with the vendor provided escape sequences in the laser print format file.
Step 1: login as Payable Manager
Step 2: Bank Setup: Navigate to Setup: Payments > Banks
1. Make sure the Bank # etc are present
2. Tab to âBank Accountsâ, and make sure your account # has been setup
3. On the Bank Accounts screen, tab to the âPayables Documentsâ and verify that Payment format (E.g., COK Laser Format) has been entered. This âPayment format links to next section where we associate it to the right payment program.
Fig 1. AP Payment Bank Setup Screen
Step 3: Program Setup (Setup: Payments > Programs)
As we know there are only 5 formats 3 of which are âEver Green Laserâ (APXPBFE G|L|F) which are explained in the AP Users Guide. For your own form printing, you have to associate the format to APXPFEL (laser format) program. Also, the APXPBFEL or APXPBFEF call the APXPBFEG, which is the base program that pulls the data from oracle base tables. APXPBFEL is the one which allows us to print the checks with MICR and signature on a plain paper not on a pre printed stationery.
Fig. 2 AP Payment Format Setup Screen
Printer Styles, Drivers setup
The above process summarizes the AP Setup. As a DBA, the printer setup needs to be validated. The base install provides the right setup to some extent. But the differences in printers and print queues may add some complexity to the final configuration. The following section discusses the set up the base install provides and changes as needed.
Step 1. Login as system Administrator
Step 2: Style (Install : Printer > Style)
Look for the âPORTRAITHPLJ4LASCHECKâ. This one is associated with the SRW Driver Called, âAPLASPâ (AP Laser printer format).
Step 3: Driver (Install : Printer > Driver).
1. The âPORTRAITHPLJ4LASCHECKâ is associated with a âUser Driverâ of PORTRAIT for HPLJ4 and and a SRW driver of âAPLASPâ
2. Also notice that there is an Initialization string at the bottom of it. This initialization string gets called as pre-report trigger for the APXPBFEG program (APXPBFEG.rdf) file. It sets the kind of format it should be. Please see the Appendix A for details on these printer pcl code translations. The Initialization string was as follows:
Initialization: /eE/e&l0o2a7C/e(s0P/e(8U
Step 4: Printer type (Install : Printer > Register)
Each printer type is associated with a set of styles. Make sure the printer that was selected has the above style and its associated driver listed against that.
Fig. 3 System Administrator Printer Seups
Step 5: Program Setup (Concurrent > Program > Define)
This step holds the key for check printing. It is necessary to define whether you need the check on top followed by the Stub or the other way around. The way it is controlled is based on the APXPBFEG.rdf, the report definition file and the APLASP.prt (Printer Style associate with the Portrait laser check format SRW driver). The APLASP.prt file ($FND_TOP/reports) has two identical setups called the 100 series and the 200 series. Those identical sets of setups define where the MICR and signature print on the check. The following table lists the some of the codes in the 100 series. Please refer to Doc ID #146452.1 for complete details.
Fig. 4 System Administrator Concurrent Program Definitions
CODE # Code Definition
100 Electronic check activation string
101 1st Check #
102 2nd Check #
104 Deactivate check number mode string
111 Activate MICR line
112 MICR Deactivation / reset the printer head position
121 1st Signature
122 2nd Signature
141 Address font activation string
199 Return to default state string
Table 1. APLASP.prt -- MICR Activation Codes
The above code block repeats itself the same way in the 200 series. The decision to activate one way or the other controls the Check printing.
Step 2: Setting up the Option block
In the concurrent program definition for the APXPBFEL, there is an Options block in the middle. You need to list the codes that you want to activate. Please refer to Doc ID # 186640.1 for some explanation on these.
E.g.,
p_printer_code_mask="201,211,221,241" p_sig2_amount="" p_sig3_amount="" p_sig1_vendnum="" p_sig2_vendnum="" p_sig3_vendnum="" p_country_to_ignore="US" p_continuous_stationery="N"
Step 3: Output format is Text
Text format is sufficient, as the printer will pick up these escape sequences anyway.
Fig. 5 System Administrator Concurrent Program APXPBFEL Options Definition
UIPRINT.TXT, UIFONTS.ALI
One needs to be aware of a few more pieces in this puzzle. The UIPRINT.TXT identifies to the Oracle Applications the print queues that were setup. This file is needed to set your PCL / Post Script printer definitions. I did not have to really tinker with these files other than identifying the PCL and Post Script Qâs that were setup on the UNIX box.
Part II: Integrating all the pieces
The above setups are all documented in various articles. We need to understand a few more steps to see how all these pieces come together.
What you need to know about APXPBFEG.rdf
APXPBFEG (.rdf) is the report file which when called pulls the data from Oracle. If you open the APXPBFEG.rdf in the Oracle reports, there is initialization to the report called, SRW.Init. This will bring in the initialization string associated with the PORTRAITHPLJ4LASCHECK driver definition file. Also, please be very careful with this report format file. When you open it, there is small tiny empty block. in the first block which calls the printer initialization code 100/200 under the Format Mask (from APLASP.prt). If this portion gets changed or messed up, one can end up with some unexpected results. Each of those blocks like MICR, CHECK etc⦠have associated format triggers and printer codes.
Please make sure that the printer mask is properly handled. I noticed that the 200 series MICR (211) and Signature (221) printer masks were tied to 111 and 121 respectively. These should have been 211 and 221. The other place you need to be careful was the printer code before and after is proper.
For E.g.,
For the MICR, the âprinter code before and after columns â should be 111 and 112 (or 211 / 212) respectively while Format Trigger should reference to 111 (211).
Fig. 6 APXPBFEG rdf file printer mask and Format Triggers
The escape sequences in the APLASP.prt file for these codes will play the crucial role in getting our format around the report output that gets generated from the APXPBFEG program. Please refer to the explanation of these escape sequence codes in the APPENDIX A.
At this point when you run the program, you will see that the formatted output report file will have all the initialization strings and the output associated with that. You can compare the fields and verify the results. Let us closely examine the parts of the 111 and 121 where the micr and signature prints. The key to this to code the escape sequences the right way to get the associate MICR and signature print out correctly.
Fig. 7 APXPBFEG rdf file MICR printer mask and Format Triggers
Code 111 and Code 112 from the APLASP.prt file.
I broke the line into pieces to illustrate the exact escape sequence code.
Code "211"
Part 1: esc "&f0S" esc "&f0y0X" esc "&l0E" esc "&a0L"
Part 2: esc "(8M" esc "(s0p8.00h8.0v0s0b80T" --- This will be provided by the ROM
Cartridge provider
Part 3: esc "&k15H" esc "*p3215Y" esc "&a13.8C"
code "212"
Part 1 : esc "&f1x3x8X"
Part 2 : esc "&f1S"
Let us go over these 2 sets of codes carefully.
Escape Code Meaning Comment
esc "&f0S" Push Cursor Position
esc "&f0y0X" Define Macro ID 0 and Start Macro Definition
esc "&l0E" Define Top Margin at 0 Lines
esc "&a0L" Define Left Margin at Column 0
esc "(8M" 8M Symbol SetNote : As per pcl codes this happens to be Font Primary JIS Math 8 symbol MICR Part 1 : Provided by the Vendor from where you the ROM cartridge
esc "(s0p8.00h8.40s0b0T" {Fixed Pitch}{pitch 8.00 cpi}{Font Style 8.40}{Medium Weight}{Typeface 0} MICR Part 2 : Provided by the Vendor
esc "&k15H" esc "*p907Y" Set HMI = 15/120" Vert position = 907 Dots
esc "&a13.8C" Move to Column 13.8
CODE 112
esc "&f1x3x8X" {End Macro Definition}{Call Macro}{Delete Macro ID}
esc "&f1S" {Pop Cursor Position} At this point, the MICR gets printed
Table 2. Escape Sequences in APLAP.prt file Explanation
Fig. 8 APXPBFEG rdf file Signature printer mask and Format Triggers
The signature piece (221) has also similar meaning.
Escape Code Meaning Comment
esc "&f0S" Push Cursor Position
esc "*t300R" 300 DPI Graphics resolution
esc "*p1500X" Horiz position = 1500 Dots
esc "*p650Y" Vert position = 470 Dots
esc "(4B" esc "(s1p53v0s0b102T"esc "&f0S!" Symbol SetProportionalPoint Size 53UprightMedium WeightTypeface 102Push Cursor Position! Vendor gave the us esc "(4B"esc"(s1p53v0s0b102T!"Note: the ! when the it pushes the ! and that is where it prints the signature piece. The first part forms the symbol set , say (4B and the later part forms the signature font and ! is the piece. I took the ! from the above and let it stay with the 3rd part of it so that signature does not print twice.
esc "&f1S" Pop Cursor Position
esc "*p+121Y" Move down 121 Dots
esc "&f1S" Pop Cursor Position
Table 3. Escape Sequences for Signature in APLAP.prt file and Explanation
Summary
One can print their own checks using the above steps. This can work as a cost effective solution for small organizations where the budgetary constraints are tighter. We are successful in getting the AP Checks printed using the above method.
References
Metalink Doc ID # 186640.1, Different Payment Formats â¦
Metalink Doc ID # 60936.1, Step by Step Guide to Setup a Printer in Oracle Applications
Metalink Doc ID # 250543.1, How to Create An Initialization String for a Payable Check Format
Metalink Doc ID # 48680.1, Accounts Payable FAQ â Payment Batch, Check
Metalink Doc ID # 1074792.6, Exclamation Point (!) Prints On Check When Using APXPBFEL And Cartridge
Metalink Doc ID # 158486.1, APXPBFEL Evergreen (Long Laser)
Metalink Doc ID # 146452.1, Listing of p_printer_code_mask Default Values for APXPBFEL
Chapter 2, Oracle Payables user guide
Appendix A
APLASP.prt printer codes explanation
code "200" esc "&l0o2a6d66p8.000c2e1x0l63f1H" esc "&k12.00H" esc "(8U"
esc "(s0p10.00h12.00v0s0b3T" esc "&k11.75H" esc "&a1l0R" control(M) esc"&f3005y4X"
{Portrait}
{Letter}
{6 LPI}
{Define Page Length to 66 Lines}
{Set VMI = 8.000/48"}
{Define Top Margin at 2 Lines}
{Select 1 Copies}
{Disable Perf Skip}
{Define Text Length as 63 Lines}
{Feed from Tray 1 (upper)}
0.1 esc "&k12.00H"
{Set HMI = 12.00/120"}
0.2 esc "(8U"
{Roman-8 Symbol Set}
0.3 esc "(s0p10.00h12.00v0s0b3T"
{Fixed Pitch}
{pitch 10.00 cpi}
{Point Size 12.00}
{Upright}
{Medium Weight}
{Typeface 3}
0.4 esc "&k11.75H"
{Set HMI = 11.75/120"}
0.5 esc "&a1l0R"
{Define Left Margin at Column 1}
{Move to Row 0}
control(M)
0.6 esc"&f3005y4X"
{Define Macro ID 3005}
{Enable Overlay}
code "201" esc "&f0S" esc "&a1.25r70C" esc "(8U" esc "(s1p14v0s3b4148T"
{Push Cursor Position} esc "&f0S"
1.1 esc "&a1.25r70C"
{Move to Row 1.25}
{Move to Column 70}
1.2 esc "(8U"
{Roman-8 Symbol Set}
1.3 esc "(s1p14v0s3b4148T"
{Proportional}
{Point Size 14}
{Upright}
{Bold}
{Typeface 4148}
code "202" esc "&f0S" esc "&a20.25r70C" esc "(8U" esc "(s1p14v0s3b4148T"
{Push Cursor Position}
2.1 esc "&a20.25r70C"
{Move to Row 20.25}
{Move to Column 70}
2.2 esc "(8U"
{Roman-8 Symbol Set}
2.3 esc "(s1p14v0s3b4148T"
{Proportional}
{Point Size 14}
{Upright}
{Bold}
{Typeface 4148}
code "211" esc "&f0S" esc "&f0y0X" esc "&l0E" esc "&a0L"
esc "(0Q" esc "(s0p8.00h8.40s0b0T" esc "&k15H" esc "*p907Y" esc "&a13.8C"
{Push Cursor Position}
11.1 esc "&f0y0X"
{Define Macro ID 0}
{Start Macro Definition}
11.2 esc "&l0E"
{Define Top Margin at 0 Lines}
11.3 esc "&a0L"
{Define Left Margin at Column 0}
11.4 esc "(0Q"
{0Q Symbol Set}
11.5 esc "(s0p8.00h8.40s0b0T"
{Fixed Pitch}
{pitch 8.00 cpi}
{Font Style 8.40}
{Medium Weight}
{Typeface 0}
11.6 esc "&k15H" esc "*p907Y"
{Set HMI = 15/120"}
{Vert position = 907 Dots}
11.7 esc "&a13.8C"
{Move to Column 13.8}
code "212" esc "&f1x3x8X" esc "&f1S"
{End Macro Definition}
{Call Macro}
{Delete Macro ID}
12.1 esc "&f1S"
{Pop Cursor Position}
code "221" esc "&f0S" esc "*t300R" esc "*p1500X" esc "*p470Y"
esc "(30C" esc "(4B" esc "(s1p53v0s0b102T!"
esc "&f0S!" esc "&f1S" esc "*p+121Y" esc "&f1S"
esc "&f0S"
{Push Cursor Position}
21.1 esc "*t300R"
{300 DPI Graphics resolution}
21.2 esc "*p1500X"
{Horiz position = 1500 Dots}
21.3 esc "*p470Y"
{Vert position = 470 Dots}
21.4 esc "(30C"
{30C Symbol Set}
21.5 esc "(4B"
{4B Symbol Set}
21.6 esc "(s1p53v0s0b102T!"
{Proportional}
{Point Size 53}
{Upright}
{Medium Weight}
{Typeface 102}
21.7 esc "&f0S!"
{Push Cursor Position}
21.8 esc "&f1S"
{Pop Cursor Position}
21.9 esc "*p+141Y"
{Move down 121 Dots}
21.10 esc "&f1S"
{Pop Cursor Position}
code "222" esc "&f0S" esc "*t300R" esc "*p1500X" esc "*p650Y"
esc "(30A" esc "(s0p.426h35.25v0s0b128T" esc "&f0S!"
esc "&f1S" esc "*p+141Y" esc "&f1S"
{Push Cursor Position}
22.1 esc "*t300R"
{300 DPI Graphics resolution}
22.2 esc "*p1500X"
{Horiz position = 1500 Dots}
22.3 esc "*p650Y"
{Vert position = 650 Dots}
22.4 esc "(30A
{30A Symbol Set}
22.5 esc "(s0p.426h35.25v0s0b128T"
{Fixed Pitch}
{pitch .426 cpi}
{Point Size 35.25}
{Upright}
{Medium Weight}
{Typeface 128}
22.6 esc "&f0S!"
{Push Cursor Position}
22.7 esc "&f1S"
{Pop Cursor Position}
22.8 esc "*p+141Y"
{Move down 141 Dots}
22.9 esc "&f1S"
{Pop Cursor Position}
code "241" esc "&a-100V" esc "&l5.8C" esc "(8U" esc "(s0p12.00h10.00v0s3b3T" esc "&k11.75H"
41.0 esc "&a-100V"
{Move up 100 Decipoints}
41.1 esc "&l5.8C"
{Set VMI = 5.8/48"}
41.2 esc "(8U"
{Roman-8 Symbol Set}
41.3 esc "(s0p12.00h10.00v0s3b3T"
{Fixed Pitch}
{pitch 12.00 cpi}
{Point Size 10.00}
{Upright}
{Bold}
{Typeface 3}
41.4 esc "&k11.75H"
{Set HMI = 11.75/120"}
code "299" esc "(8U" esc "(s0p10.00h12.00v0s0b3T" esc "&k11.75H" esc "&l6D"
{Roman-8 Symbol Set}
99.1 esc "(s0p10.00h12.00v0s0b3T"
{Fixed Pitch}
{pitch 10.00 cpi}
{Point Size 12.00}
{Upright}
{Medium Weight}
{Typeface 3}
99.2 esc "&k11.75H"
{Set HMI = 11.75/120"}
99.3 esc "&l6D"
{6 LPI}
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