MICR E-13B font check printing

i want to print micr line in bottom of check.
i'm using the font micr e-13b but it is printing as normal letter..any idea.
Kumar

Hi Kumar,
check the font Micr e-13b exist or not (se73).
Did you selected the font in your paragraph format.Otherwise
1. Create a paragraph format 'MC' with font 'MICR_E'(for Micr e-13b).
2. Go to the window where you are display the check number and select the paragraph format
MC and type C&REGUD-CHECT&C
You must enter the following letter in SAP script if you are printing
"transit" - "A".
"amount" - "B".
"on-us" - "C".
"dash" - "D".
The normal printer won't print the check number.So check the printer.
Rgds,
Rama

Similar Messages

MICR E-13B Font

Hi,
I am trying to purchase MICR E-13B font for check printing. Is this font file available to be purchased from Adobe?
Please advise.
Thanks

Hi Kumar,
check the font Micr e-13b exist or not (se73).
Did you selected the font in your paragraph format.Otherwise
1. Create a paragraph format 'MC' with font 'MICR_E'(for Micr e-13b).
2. Go to the window where you are display the check number and select the paragraph format
MC and type C&REGUD-CHECT&C
You must enter the following letter in SAP script if you are printing
"transit" - "A".
"amount" - "B".
"on-us" - "C".
"dash" - "D".
The normal printer won't print the check number.So check the printer.
Rgds,
Rama

MICR font check printing

Client wants to use blank check stock sent to a laser printer with magnetic ink to prink their checks.
I assumed if they have a valid MICR font set installed on their workstation, I can just modify one of the Business One check layouts to use the MICR font to print the Check Number, ABA Number and Account Number on the bottom of the check. I know I have to print the numbers in the correct sequence per the MICR Gauge. I figure I will have to concatenate the fields with their start/stop codes into one big formula and then print that at the bottom of the check.
Has anybody else done this? Is there something I'm missing?
TIA.

Hi Cindy Lange,
There is an add-on that has been created for MICR check printing and is available to the SAP Business One market in the US currently (I am not sure about other countries yet). The SAP Business One partner that has developed this add-on for Business One is located in California and the company is Mekorma. You can see details of the product at [www.mekorma.com] as well as is you are an SAP Business One partner you can also get details on the products from Mekorma at [service.sap.com].
Hope this helps,
Regards,
Madhan.

MICR font problem for check printing in ECC6

Hi All,
I am working of the re-deployment project. Here we are just migrating the objects from 4.6c to ECC6. I am facing the problem with SAP Script for check printing. It is working fine in 4.6c,but it is not working fine in ECC.
We are using HP 8150 printer with TROY magnetic chip and toner. It is working fine for 4.6C, but not for ECC6.
We are using "A" character for "Transit" and "C" character for "On as" in SAP Script. But during printing preview time it is not formatting it in MICR font.
I am working with basis team for font code page 4004. I came to know, it is showing character set in 4.6c with spool administrator tab character set, but this tab page does not showing any character set.
But according basis team, it is existing in ECC. If we will check through SCP it is showing unicode converted code page.
In 4.6c we are using Zee printer driver with Zee family fonts(ZMICR and ZSIGN) but in ECC we are using MICR_E(SAP provided MICR font) in TROY provided printer driver.
I have also come through the SAP note 94233 for MICR printing.
Same problem we are facing with digital signatures. It is not converting digital signature in graphical signature at MICR printer level.
Any help would be appreciated...........!
Thanks
Sharanjit Singh

HI,
Copy the file into Desktop.(font file is available in your local drive: C:\WINDOWS\Fonts
Copy Arial file into ur desktop or some other location other than windows, and upload it.
it will work, i did the same.
Regards
Aeda

Check Printing With MICR font

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,
Harsha

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

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

Check Printing Not displaying Courier Font

I am working on check printing report and when i am previewing the output i am not able to see the Courier Font in my output, I am able to see MICR font as i have modified xdo.cfg file, But i am not able to see Courier Font (Normal and Bold). When i checked the Windows\Fonts directory i could see Coure.fon, which i have copied to XML publisher directory Fonts folder.
I am using XML publisher 5.0.0, any help would be appreciated.
Thanks!

Thanks all for your help, I am able to preview the Courier font now. I am including my solution, If someone faces similar issue.
To add an XML Publisher property to a template use the Properties dialog (File -> Properties --> Custom Tab):
Name :xdo-font.COURE.normal.normal
Type :Text
Value :Type1.C:\WINDOWS\Fonts\COURE.FON
Edited by: user8909874 on Jan 6, 2010 9:04 PM

How to change font size in check printing program in AP Invoice

I would like to know how to change font size in check printing program in Oracle Payables Module for Invoice printing. We are using Oracle standard
report to print check.
Concurrent program short name : APXPBFEL
Prt file : APLASP.prt
I modified prt file for code 199 like below
code "199" esc "(8U" esc "(s0p12.00h10.00v0s0b3T" esc "&k11.75H"
Font size changed for last page only which prints checks, for Void pages its printed with default font. For Page 1 printed with default font and page 2 has reduced font. This change is not intiallized for all pages.
Please let me know if you any of you know how to change fonts.
Thanks,
Anand

*Default FullZoom Level: https://addons.mozilla.org/firefox/addon/default-fullzoom-level/

Font for Check printing

Hi,
I need to create a template for check printing with the routing number and account number on the
check. How should I download the font to my word document. So that I can work on the fonts.
And Do you have any document which explains how to use these fonts to create the routing number?
Thanks in advance!!!
Edited by: user647243 on Sep 23, 2008 6:25 AM

Thanks for the reply.
I created a file in the server and given the path in configuration>general.
Now program is working fine but the required font is not displayed.
I created a font mapping file and a font mapping set and then created font mapping and mapped to the file.
I also changed the configuration of FO processing to the font mapping set created earlier.
I think I followed all the steps.when I checked I can see the font file that has been downloaded into the temp directory that
I created. But My template doesn't use it for some reason. I have attached the font mapping to the template configuration.
Am I missing anything here??
Thanks a lot for looking into this!!!
Regards,
Madhuri
Edited by: user647243 on Oct 1, 2008 1:06 PM

Regarding new bank to be created for new office ...check printing issue...

dear all..
i need to create bank for our new office say BARODA office for check printing purpose.
our comp. has allready configured for mumbai and main office bank...
but i dont know the full cycle.. can anybody tell me the process to implement the same ?
thanks in adv..
jigar patel

Thanks Sandra for your response.
From the PCL Font list it says
USB Resident storage fonts
Font = H E-13B-600
Pitch/Point = 8.00/8.4
Esc sequence = <esc>(0Q<esc>(s0p8.00h8.4v0sb0T
Font = USB1 1
Font id = blank
I am only using Print control = SF450 as the SAPSCRIPT is copied form an existing one, but event he SAP standard text will not print (vanilla) SAPSCRIPT-MICRTEST or SAPSCRIPT_MICRTEST the correct fonts.
Do you think font pitch may be the issue, we are planning to change this tomorrow to 10.
Does the escape sequence need to be added as a new print control to the Device type in SPAD or does SF450 HPLJMI still work?
One other thing from note 94233 I checked the RAW spool file and it does contain
ST0652139Schriftart MICR_E 10 Punkt (MICR E-13B)
MT0198406457
CP40040000E
FCMICR_E 100 00180 SF450SF450400400180E
ST0018001A
MT0226706457
CP11000000E
FCCOURIER 120 00144 SF012SF012110000144E
ST0100807transit
MT0198406697
CP40040000E
FCMICR_E 100 00180 SF450SF450400400180E
ST0018001B
MT0226706697
CP11000000E
FCCOURIER 120 00144 SF012SF012110000144E
ST0086406amount
MT0198406937
CP40040000E
FCMICR_E 100 00180 SF450SF450400400180E
ST0018001C
MT0226706937
CP11000000E
FCCOURIER 120 00144 SF012SF012110000144E
ST0072005on-us
MT0198407177
don't know what more to look for.

URGENT : Check Printing

Hi There,
I am working on converting standard Payables Check printing to be based on BI Publisher (5.6.3). Currently, the client is using a laser printer and the checks are being printed thru standard oracle report. For printing checks, they are using a special cartridge. Some of the strings on the check are printed in MICR font and my guess is that the oracle report is sending some special printer codes (defined in printer definition file) to the printer to let the printer know which fields are to be printed in MICR font.
Is it possible to have the rtf template access the fonts on the printer ?
Regards,
Saurabh

Hi Gareth,
I have created an eText template for my check print... where the format is almost exact to the current process my client is using.
However, the client currently also sends the following control characters to the printer.
ESC @ ---> initialize printer
ESC 2 ---> set 6 lines per inch
ESC C 22 ---> set 22 lines per page
Ant ideas how to do this in my rtf template?
Thanks in advance
Ash.

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
thanks

Recently 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 etcâ¦ 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}

URGENT - MICR encoding in the checks

Hello Everybody,
This is an extremely urgent situation for me as we need to get ready for our GO _live during the weekend.
AP Check printing, the bank rejected the checks because the MICR was not placed correctly. What is the easiest way to do this.
In my template I have it marked as
<?Check No?> <?Routing No?> <?Bank Account NO?>
and inserted those extra characters in the front and between and marked all of them MICRE13B Match font. But the bank rejected because one of the characters was not fitting correctly in the box.
Am I following the right procedure . I was unable to use the <?C_MICR_STRING?> bacuse then it does not insert the additional characters, thats whay i split it and put the spacing manually. PLEASE HELP!!!
Thanks
Vidhya

Hi Vidhya
Its not clear to me 'why' the MICR string is not in the right place, horizontally or vertically?
If its horizontally you can combine the components of the micr string using the concat function
<?concat(MICR1,' ',MICR2,' ',MICR3)?>
If its the spacing between the MICR components - try changing the font on the space character btw them.
If its vertical. Goto to Tools > Options > General tab in Word and change the measurement to points. Now you should have v fine control over the position of the micr fields assuming you have have put them in a table.
Regards
Tim

Did anyone used GnuMICR in check printing?

Did anyone used GnuMICR.ttf freeware font in check printing? Please let me know your comments on this font. Do you know what is the best website that can provide commercial MICR font.

I've got a client that's in production with it, it was acceptable to Bank of America. I'm working on another client and will be trying it shortly with JPMorgan Chase. Just order yourself a glardon guage online if you don't have one already from your bank, that'll help you place the MICR on the check template.
Regards,
Glen

MICR location at bottom of printed page

I have been working with formatting RTF so that the MICR font string will appear in proper location at bottom of page but can not find how to over ride footer space allocation. I have set bottom margin to 0.17 and Layout/Footer to 0" and still there is space allowed for footer. If this can not be done, how does one use RTF for checks? MICR alignment will not be in spec. Does MICR tag go inside footer? HOW?

Hi,
I finally managed to do this. This is what is did.
1) I added a section break
2) Then I added "Last Page" only logic
<?start@last-page:body?> <?end body?>
3) Then I placed the check below this last page logic.
4) You may need adjust the footer height.
By definition anything immediately under the "Last Page" logic is printed on the last page. It works equally well for check printed on each page.
Try it if it works for you.
Neeraj

MICR E-13B font check printing

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