Print New invoices Report

Can some give me the complete documentation related to this 'Print New Invoices' report.
Also, is this report supposed to display all the installments spanning various months in the output or is it supposed to show only the installment for the current month for which the report is run.
Thanks in advance,
Pradeep

Welcome to the forums !
I believe your questions are answered in the documentation. Pl see Chapter 10 of the Receivables User Guide at http://download.oracle.com/docs/cd/B40089_10/current/acrobat/120arug.zip
HTH
Srini

Similar Messages

How to print new main report page based on number of records in subreport?

Hi,
I've a main report which prints on a pre-printed stationary with 2 subreports in the detail section. The subreport prints multiple records. If there are more than 6 records in the subreports, a new page should be printed with all the contents of the main report and the subreports should continue with the remaining records. How can I do this? I've tried incrementing a shared variable counter in the subreport and accessed that variable in the detail section of the main report to check the counter and reset the counter to 0 if it exceeds 6. But this does not work. All the lines till it can hit page footer are printing on first page and the second page prints only the remaining subreport lines without the other details of the main report page.
The main report page uses a view which returns only 1 record. The subreport returns multiple records.
I would certainly appreciate if any one can provide a solution for this problem.
Thanks,
Ram

hi Ram,
sorry, i misunderstood exactly what you wanted.
let me get this straight...
1) if there's more than 6 records in the subreport then show only the first 6 records
2) then (if there's more than 6 records) do a new page after the subreport
3) then (if there's more than 6 records) show the subreport's remaining records and the rest of the report
let know if i've got it straight.
if that is correct, you will have received another sample report that does this. in total 3 subreports are used...one is a dummy report that adds up the number of records which is used later. there's more info on the report's design mode.
cheers,
jamie

Problem when trying to print standart invoice crystal report for SAP

Hi All, I have the following problem when trying to print a system invoice report in crystal reports for SAP
I pass params and load the report using this code
Private Sub DisplayThreadReportSeq()
Dim oView As New frmViewReport
Dim strReportPath As String = ""
Dim strParamName As String = ""
Try
Dim CR As New ReportDocument
CR.Load(oReport.CrstPath)
' Declare the parameter related objects.
SetReportValues(CR)
Dim crParameterDiscreteValue As ParameterDiscreteValue
Dim crParameterFieldDefinitions As ParameterFieldDefinitions
Dim crParameterFieldLocation As ParameterFieldDefinition
Dim crParameterValues As ParameterValues
' Get the report's parameters collection.
For Each oPar As cslParam In oReport.Params
crParameterFieldDefinitions = CR.DataDefinition.ParameterFields
crParameterFieldLocation = crParameterFieldDefinitions.Item(oPar.ParName)
crParameterValues = crParameterFieldLocation.CurrentValues
crParameterDiscreteValue = New CrystalDecisions.Shared.ParameterDiscreteValue
crParameterDiscreteValue.Value = oPar.Value
crParameterValues.Add(crParameterDiscreteValue)
crParameterFieldLocation.ApplyCurrentValues(crParameterValues)
Next
If pPrint Then
If oReport.Printer "" Then
CR.PrintOptions.PrinterName = oReport.Printer
End If
CR.PrintToPrinter(IIf(oReport.Copies = "", 1, oReport.Copies), False, 0, 0)
SBO_Application.StatusBar.SetText("Printed Document Successfully", SAPbouiCOM.BoMessageTime.bmt_Medium, SAPbouiCOM.BoStatusBarMessageType.smt_Success)
Else
oView.Text = pReport
oView.TopMost = True
oView.Viewer.ReportSource = CR
oView.Hide()
oView.ShowDialog()
End If
Catch ex As Exception
Util_GenErrorLog("DisplayReport", ex)
End Try
End Sub
This code works fine when the report invoke to print is developed in crystal reports version for .net 2008 or .net 2005
when trying to print a report standart getting from SAP BO 8.8.1 using this code I getting the following error:
Error in File C:UsersecombaAppDataLocalTemp5ARInvoiceStandartSap {300B9A68-DF05-4D7B-8F3B-1670A4493BEE}.rpt:
Error in formula .
'Shared numberVar SectionTotalMaxHeght;
A number, currency amount, boolean, date, time, date-time, or string is expected here.
This report is the standart report that SAP 8.8.1 includes and works fine on SAP.
I referenced this dlls CrystalDecisions.CrystalReports.Engine.dll, CrystalDecisions.CrystalReports.Shared, version 10.2.3600
How I can get these dll´s version for Crystal Report 2008 for SAP Business one or How I can solve this problem
thanks in advance,
Ezequiel.

Hi Ezequiel,
You can try to search in SAP Business One Reporting & Printing forum section or post there.
nd.Q

Print Quote the report is in PDF but need to be new RTF template

We have 11.5.10 apps, the Quote screen is an OAF screen.
When clicking Print Quote the report is in PDF, They want to include a new RTF template for printing instead of PDF.
The new RTF template is created. But what I do not know is how the quote screen will take the new template. I can use XMLP to upload the RTF template but that may not be sufficient to make it appear in the Quote screen.
I am looking at the profile ASO:Default Layout Template. Am I headed the right way?

Hi,
Please refer to the following documents, it should be helpful.
Note: 780722.1 - How to Create a Custom Print Quote Template in Oracle Quoting ?
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=780722.1
Note: 392728.1 - How to Modify the data source for the XML version of the Print Quote report
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=392728.1
Note: 468982.1 - How To Customize The Asoprint.Xsl
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=468982.1
Regards,
Hussein

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

Hi,
I have imported in Sap Business One some standard report developed by Sap with Crystal Report (like Sales Invoice).
I have try to print my Invoices and all is OK, then I have try to print a Draft Invoice and, even in this case, is all ok. Then I have open the Crystal Report designer for this print module, and the entry point is the OINV table. How can he print succesful the Draft Invoice (that is in the ODRF table ObjType = 13)? Formula Field? I don't understand!!
Thank for the help!!
Marco

Hi Marco,
You only need a single Crystal report for this. Base it on a stored procedure which has two INT type parameters @DocKey and @ObjectId. Within your SQL create IF blocks to handle different @ObjectId values:
IF @ObjectId = 13 then use the invoices tables OINV/INV1 etc.
IF @ObjectId = 112 then use the draft tables ODRF/DRF1 etc.
Don't forget to put the @ symbol at the end of the parameter in the report itself. That is all that is needed to create a single report that works for both added invoices and draft invoices. You could extend the SQL to handle other @ObjectId values like 14 for AR Credit Notes and so on.
Regards,
Andrew.

New customized report using PLD or QUERY PRINT LAYOUT to show customers onl

I am working with a Software Developing firm as an SAP Consultant.
Please tell me how to create a new customized report displaying various details as required by the client in the report using PLD or Query Print Layout.
Please help me asap.

Hi,
You can create queries using the Query Generator or the Query Wizard tools.
After you have created your own queries, you can link them to a required print layout.
for user reports.Look at:
Tools --> Queries --> Query Print Layout
Set there your query reports.
Printing User-Defined Queries
After you had linked a user-defined query to a user report template, you can now print it
according to its linked print layout.
There are two ways for printing your user-defined queries.
1. Using the Query Print Layout window:
Select from the upper menu Tools 􀃆 Queries 􀃆 Query Print Layout.
Click the Reports tab page.
Click to highlight the required query you would like to print.
Click on the printer icon or select from the upper menu File 􀃆 Print.
The user-defined query is printed according to its linked print layout.
2. Using the Queries Manager window:
Click the Queries Manager icon on the upper tool bar.
Click to highlight the required query you would like to print.
Click on the printer icon or select from the upper menu File 􀃆 Print.
The user-defined query is printed according to its linked print layout.
Note! You can also print preview user-defined queries. Do so by selecting the Print
Preview option as described in the methods above for printing your query.
Btw, you could search the manual training files relate to query PLD in http://www.service.sap.com/smb
Rgds,

Printing SAP invoice on SAP printer using custom SAP report

Hi SAP Experts,
We have the following requirement.
We need to create a custom report in ABAP to print the Invoice on the printer specifed in the input selection screen.We don't want to use the external commad using GUI.Can annyone please suggest how can we create a spool directly using the invoicve no in sap.
Thanks,
Prathamesh

Hi Prathamesh,
Follow this approach.
Get NAST entry corresponding to invoice number(invoice number = objky).
insert this piece of code :
     gwa_nast-vstat = 1.
     gwa_nast-erdat = sy-datum.
     gwa_nast-eruhr = sy-uzeit.
     gwa_nast-usnam = sy-uname.
     gwa_nast-manue = 'X'.
     gwa_nast-vstat = 0.
     gwa_nast-LDEST = P_printername_from_selection_screen.
     CLEAR gwa_nast-datvr.
     CLEAR gwa_nast-uhrvr.
     CLEAR gwa_nast-cmfpnr.
   MOVE gwa_nast TO nast.
   PERFORM einzelnachricht_dialog IN PROGRAM rsnast00 USING sy-subrc.
   IF sy-subrc NE 0.
     PERFORM objekt_entsperren IN PROGRAM rsnast00.
     IF sy-subrc EQ 9.
       RAISE print_error_dial.
     ELSE.
       RAISE print_error.
     ENDIF.
   ENDIF.
   SET SCREEN 0.
   PERFORM objekt_entsperren IN PROGRAM rsnast00.
   COMMIT WORK AND WAIT.
the above will generate a spool.
Thanks,
Anil

Xml report to print AR invoices to multiple companies

Hi,
can anyone help me to work on this issue, I need to Develop one XMLP report that prints AR invoices for multiple companies, and multiple invoices for each company.
It will be thankful, if anyone help me to come out of this issue. I need it urgently
Thanks

Hi
Are you working in EBusiness Suite or another ERP app? IF so then there are already invoice reports built out of the box that you can use quite quickly.
If not then you need to find out from your users what they want to see on the invoice, then map that to the columns in tables and then write the query to extract the data.
Tim

Add a new table to an existing Print Layout Designer report

Is it possible to add a new table to an existing Print Layout Designer report? For example, in the Production Order there is a Sales Order field (which is displayed on the report), I would like to display some information from UDFs found on the Sales Order, but when I add a Database Field to the report the Sales Order tables does not appear in the list (OWOR).

Hi
It is possible provided there is a relationship which exists between two tables.
You can add a Database field. Goto the Properties and selct Content Tab.
Now in the Table dropdown, hold the Alt Key and click. This displays all the tables in B1. After selecting the Table, you can select the related Column.
Remember there should be a relationship which exists between this column and existing columns.
Because PLD works completely on Joins to my understanding

Question marks coming in the menu bar in the Z Invoice Report

Hello Everybody,
When I am executing the Zinvoice transaction code for my Invoice Report in my Development System and selecting the Get variant --> Variant name as VAR --> Clicking on the Execute button after that I am getting the following in the Menu bar :
?????????????????????Edit???????????????????????
Also when pressing the F1key for help for the Invoice Report I am not getting any help message screen.
Please provide the solution for above mention problem so that
I can get all the options in Menu bar and after pressing the F1 key Help message Screen should appear for my Invoice Report.
Thanks and Regards,
Ashish Thakkar.

Hi Gareth,
I had found the solution to the problem which I am facing in ZInvoice report .The Solution is :
1]Keep your cursor on the Menu bar where ???????Edit???????? is coming .
2]Keep your cursor on print preview option an press F1 key and a new popup screen appears named technical information.In that screen double click on the function name and a new screen appears named "DISPLAY STATUS STANDARD_FULLSCREEN,Interface SAPLKKBL.In this screeen single click on "Check Syntax button" and than single click on "Activate" button available in Application Toolbar.
3] Than again move to my previous screen and now it shows the Proper menu bar as :
List Edit Goto Views Settings System Help instead of getting ??????Edit??????? in the menu bar.
Thanks and Regards,
Ashish Thakkar.

S_P00_07000218: Print Customer Invoice

I tried executing program S_P00_07000218 from FI >> AR >> Reporting >> Singapore. This program is named "Print Customer Invoice"
However, I encountered an error message: "In comp.code BP01 for program RFKORDP2 the default form set is missing"
How should this be fixed? Config or ABAP?
Thanks!

Hi
We should make and check settings for correspondence. If you want we can maintain new correspondence types or SAP standards available, and assign the programs for the correspondence types and we can maintain the forms and correspondence Call-Up functions this call up function is used to call the correspondence type at the time of document entry, payment settlement and document display
Path: AR/AP-Business transactions-Out going invoices-make and check settings for correspondence.
Regards
Chandrasekhar

Bursting Invoice Report

All,
We have an invoice report contains all the customer invoices. We need to split them into individual documents per customer. I am using the Busting process to do this. But unable to call the busting api due to the follwoing error (not sure why this error happens). We dont have configuration file. We have Linux System.
Java Code:
InputStream fis = new FileInputStream(inputfilename);
String mDir = System.getProperty("user.dir");
String mFileSeparator = System.getProperty("file.separator");
String tmpDir = "/uf3/oracle/crp2comn/temp";
InputStream ctlFile = new FileInputStream(mDir+mFileSeparator+"InvoiceBatchBurst.xml");
lfile.writeln("Burst File : "+mDir+mFileSeparator+"InvoiceBatchBurst.xml",1);
lfile.writeln("Starting burst ...",1);
DocumentProcessor dp = new DocumentProcessor(ctlFile,fis, tmpDir);
lfile.writeln("Bursting initiated ... ",1);
dp.registerListener(this);
Log Message:
inputfilename =/uf3/oracle/crp2comn/admin/out/crp2_sgbuklhdux00070/o941430.out
Burst File : /uf3/oracle/crp2comn/admin/log/crp2_sgbuklhdux00070/InvoiceBatchBurst.xml
Starting burst ...
[050707_120234609][][EXCEPTION] java.io.FileNotFoundException: null/1.xdo (No such file or directory)
     at java.io.FileOutputStream.open(Native Method)
     at java.io.FileOutputStream.<init>(FileOutputStream.java:179)
     at java.io.FileOutputStream.<init>(FileOutputStream.java:70)
     at oracle.apps.xdo.batch.BurstingProcessorEngine.setData(BurstingProcessorEngine.java:1117)
     at oracle.apps.xdo.batch.DocumentProcessor.<init>(DocumentProcessor.java:145)
     at oracle.apps.fnd.cp.sample.XMLPReportBurst.runProgram(XMLPReportBurst.java:227)
     at oracle.apps.fnd.cp.request.Run.main(Run.java:161)
Bursting initiated ...
Listener created ...
Properties set ...
Config set ...
==============Start of Bursting Process=================
==============End of Bursting Process=================
--Exception
null
java.lang.NullPointerException
     at oracle.apps.xdo.batch.BurstingProcessorEngine.burstingStartElement(BurstingProcessorEngine.java:1748)
     at oracle.apps.xdo.batch.BurstingProcessorEngine.startElement(BurstingProcessorEngine.java:1347)
     at oracle.xml.parser.v2.XMLContentHandler.startElement(XMLContentHandler.java:167)
     at oracle.xml.parser.v2.NonValidatingParser.parseElement(NonValidatingParser.java:1182)
     at oracle.xml.parser.v2.NonValidatingParser.parseRootElement(NonValidatingParser.java:301)
     at oracle.xml.parser.v2.NonValidatingParser.parseDocument(NonValidatingParser.java:268)
     at oracle.xml.parser.v2.XMLParser.parse(XMLParser.java:227)
Any hint will help.
Thanks,
Raja

Hi Tim/Rajkumar
I am having similar Exception. Could anyone send me the solution on this.
XML Data snippet:
<?xml version="1.0" ?>
- 
- <XXGLJECREAT>
- <LIST_G_SUPERVISOR_EMAIL>
- <G_SUPERVISOR_EMAIL>
<SUPERVISOR_EMAIL>[email protected]</SUPERVISOR_EMAIL>
- <LIST_G_JOURNAL_NAME>
- <G_JOURNAL_NAME>
<JE_CREATED_BY>RAINAN</JE_CREATED_BY>
<JE_NAME>25102 NR ADJUSTMENT - JUNE 2008</JE_NAME>
<POSTED_DATE>19-JUN-08</POSTED_DATE>
<DATE_CREATED>19-JUN-08</DATE_CREATED>
<JE_CATEGORY>Adjustment</JE_CATEGORY>
<JE_SOURCE>Manual</JE_SOURCE>
<CREATOR_ORG>25137</CREATOR_ORG>
<JE_OU>25102</JE_OU>
<ACCOUNTED_CR>1956</ACCOUNTED_CR>
<ACCOUNTED_DR>1956</ACCOUNTED_DR>
<PERIOD_NAME>JUN-08</PERIOD_NAME>
</G_JOURNAL_NAME>
Bursting Control File:
<?xml version="1.0" encoding="utf-8"?>
<xapi:requestset xmlns:xapi="http://xmlns.oracle.com/oxp/xapi" type="bursting">
<xapi:request select="/XXGLJECREAT/LIST_G_SUPERVISOR_EMAIL/G_SUPERVISOR_EMAIL">
<xapi:delivery>
<xapi:email id="123" server="perch.cgc.alpha.com" port="" from="[email protected]" reply-to="">
<xapi:message id="123" to="${SUPERVISOR_EMAIL}" cc="" attachment="true" subject="Posted Manual Journal Entries by Journal Creator for Accounting Period: ${PERIOD_NAME}">Please find attached the manual journal entries by journal creator that were posted for the accounting period: ${PERIOD_NAME}</xapi:message>
</xapi:email>
</xapi:delivery>
<xapi:document output-type="pdf" delivery="123">
<xapi:template type="rtf" location="/home/syedz/XXGLJECREAT.rtf" filter=""></xapi:template>
</xapi:document>
</xapi:request>
</xapi:requestset>
Bursting Java:
// Input stream from XML data file ( Outfile of XML generating request)
InputStream fis = new FileInputStream(inputfilename);
InputStream ctlFile = new FileInputStream("//software//EFSDEV//cint//install//XxGlJeCreatBurst.xml");
lfile.writeln("ctlFile =" + ctlFile,1);
lfile.writeln("Data File =" + fis,1);
lfile.writeln("Starting burst ...",1);
DocumentProcessor dp = new DocumentProcessor(ctlFile,fis,"/software/EFSDEV/cint/install/tmp");
lfile.writeln("Bursting initiated ... ",1);
dp.registerListener(this);
lfile.writeln("Listener created ...",1);
Properties prop= new Properties();
lfile.writeln("Properties set ...",1);
prop.put("user-variable:EMAILP","[email protected]");
dp.setConfig(prop);
lfile.writeln("Config set ...",1);
dp.process();
lfile.writeln("Bursting complete",1);
fis.close();
fout.close();
Bursting Concurrent Viewlog:
XML Publisher: Version : 11.5.0 - Development
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
XDOBURST module: XML Publisher Report Burster
Current system time is 19-OCT-2008 03:42:17
XML Report Publisher 5.0
Request ID: 13381215
All Parameters: ReportRequestID=13381173:DebugFlag=Y
Report Req ID: 13381173
Debug Flag: Y
Updating request description
Updated description
Retrieving XML request information
Node Name:PIKE
Preparing parameters
null output =/software/EFSD5/OAD5comn/admin/out/OAD5_pike/o13381215.out
inputfilename =/software/EFSD5/OAD5comn/admin/out/OAD5_pike/o13381173.out
ctlFile =java.io.FileInputStream@6e22f7
Data File =java.io.FileInputStream@39ab89
Starting burst ...
[101908_034221915][][EXCEPTION] java.io.FileNotFoundException: null/1.xdo (No such file or directory)
     at java.io.FileOutputStream.open(Native Method)
     at java.io.FileOutputStream.<init>(FileOutputStream.java:135)
     at java.io.FileOutputStream.<init>(FileOutputStream.java:57)
     at oracle.apps.xdo.batch.BurstingProcessorEngine.setData(BurstingProcessorEngine.java:1136)
     at oracle.apps.xdo.batch.DocumentProcessor.<init>(DocumentProcessor.java:145)
     at oracle.apps.xdo.oa.cp.XxGlJeCreatBurst.runProgram(XxGlJeCreatBurst.java:224)
     at oracle.apps.fnd.cp.request.Run.main(Run.java:161)
Bursting initiated ...
Listener created ...
Properties set ...
Config set ...
==============Start of Bursting Process=================
========Start of Process Request
Request Index +requestIndex
[101908_034222285][][EXCEPTION] java.io.FileNotFoundException: null/1.xdo
     at oracle.apps.xdo.template.pdf.util.FormUtil.createURL(FormUtil.java:2199)
     at oracle.apps.xdo.batch.BurstingProcessorEngine.burstingRequest(BurstingProcessorEngine.java:2403)
     at oracle.apps.xdo.batch.BurstingProcessorEngine.burstingEndElement(BurstingProcessorEngine.java:1991)
     at oracle.apps.xdo.batch.BurstingProcessorEngine.endElement(BurstingProcessorEngine.java:1383)
     at oracle.xml.parser.v2.XMLContentHandler.endElement(XMLContentHandler.java:196)
     at oracle.xml.parser.v2.NonValidatingParser.parseElement(NonValidatingParser.java:1212)
     at oracle.xml.parser.v2.NonValidatingParser.parseRootElement(NonValidatingParser.java:301)
     at oracle.xml.parser.v2.NonValidatingParser.parseDocument(NonValidatingParser.java:268)
     at oracle.xml.parser.v2.XMLParser.parse(XMLParser.java:227)
     at oracle.apps.xdo.batch.BurstingProcessorEngine.process(BurstingProcessorEngine.java:1206)
     at oracle.apps.xdo.batch.DocumentProcessor.process(DocumentProcessor.java:213)
     at oracle.apps.xdo.oa.cp.XxGlJeCreatBurst.runProgram(XxGlJeCreatBurst.java:234)
     at oracle.apps.fnd.cp.request.Run.main(Run.java:161)
[101908_034222298][][EXCEPTION] java.lang.NullPointerException
     at oracle.xml.parser.v2.XMLParser.parse(XMLParser.java:200)
     at oracle.apps.xdo.batch.BurstingProcessorEngine.burstingRequest(BurstingProcessorEngine.java:2404)
     at oracle.apps.xdo.batch.BurstingProcessorEngine.burstingEndElement(BurstingProcessorEngine.java:1991)
     at oracle.apps.xdo.batch.BurstingProcessorEngine.endElement(BurstingProcessorEngine.java:1383)
     at oracle.xml.parser.v2.XMLContentHandler.endElement(XMLContentHandler.java:196)
     at oracle.xml.parser.v2.NonValidatingParser.parseElement(NonValidatingParser.java:1212)
     at oracle.xml.parser.v2.NonValidatingParser.parseRootElement(NonValidatingParser.java:301)
     at oracle.xml.parser.v2.NonValidatingParser.parseDocument(NonValidatingParser.java:268)
     at oracle.xml.parser.v2.XMLParser.parse(XMLParser.java:227)
     at oracle.apps.xdo.batch.BurstingProcessorEngine.process(BurstingProcessorEngine.java:1206)
     at oracle.apps.xdo.batch.DocumentProcessor.process(DocumentProcessor.java:213)
     at oracle.apps.xdo.oa.cp.XxGlJeCreatBurst.runProgram(XxGlJeCreatBurst.java:234)
     at oracle.apps.fnd.cp.request.Run.main(Run.java:161)
========End of Process Request
==============End of Bursting Process=================
Bursting complete
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
------------- 1) PRINT   -------------
Printing output file.
Request ID : 13381215
Number of copies : 0
Printer : noprint
Finished executing request completion options.
Concurrent request completed successfully
Current system time is 19-OCT-2008 03:42:22
Edited by: Zakir Syed on Oct 20, 2008 12:57 PM

Need help on -- Pre printed stationary. oracle report

Hi ,
We have developed new oracle report which prints AR invoices... This is displaying properly from apps.. but when sent to printer .. the first page is printing properly .. from second page onwards .. it is leaving one blank line...
1 page -- ok..
2nd page --- 1 line
3rd page ---- 2 lines ... and so on it is getting incremented one line per page...
I have checked properties for all the groups and frames .. but no luck..
Will there be any printer setup causing this problem ... ??
can throw some light on this ..?
Thanks in advance ..
Naveen

Hello,
You can take a look to :
http://www.bizfonts.com/oracle/
and
http://download-uk.oracle.com/docs/cd/B14099_17/bi.1012/b13895/orbr_barcode.htm
Regards

How to issue print command from report/form server to client printer on web

1) We have a client server application which is to be deployed on the web environment. The reports generated in our application are having a destination type as File. These reports are printed after applying some print format (escape sequences) which are passed on to the printer programmatically at runtime while printing.
Now when this application is shifted on to the Application server (Forms server & Reports Server )in web environment ,the report outputs would be generated in the application server as against the client in client server environment as the report server is on the application server.
Now while printing/accessing the report the output file will not be available to the client unless it is pushed on to the client side from the server . I am able to see reports in pdf/html output but in this case layout of my reports gets changed and I dont want to change my layouts or reformat my report layouts.
How do I redirect the report output from the application server on to the client within the D2k context and then execute print commands?
Note: In this case we want to use both DMT and Laser printing. Also note that we use escape sequences to adjust reports in desired printing papers.
2) We have second set of reports which we call as document because these are printed after capturing data from 'Form' using text_io utility (please note that for these documents we are not using any Report 6i functionality)and we print it from file using printing mechanism as mentioned above. These are working well in client server application. We adopted this methodology for getting better performance (in terms of speed as database server and network traffic is not involved) of printing. But now we are converting our application for web, we are finding it difficult how to capture Form's data from browser to client's machine and then executing printing commands which are stored in our application liabrary.
If you help me out by giving some suggestions, I shall be grateful to you.
null

Hello
I wonder if you ever solved this problem.
I have a very similar problem with Photoshop CS5 on Mac OSX 10.6 + HP Photosmart C7180.
If I choose "Photoshop Manages Colors" the results are lousy.
If I choose "Printer Manages Colors" the results are OK. not necessarily great.
I believe I have all the correct settings after going through books and web advice (and wasted a lot of paper and ink).
As far as I can see, "ColorSync" is the internal Mac management which is the only option available with "Photoshop Manages Colors" and "Vendor Matching" appears to mean the printer vendor (ie HP) will provide the matching. Either can be selected if "Printer Manages Colors" is used. It seems the type of paper can be set in three different places. if That's all a bit academic as the results are poor regardless.
My wife suggests I buy a new printer - Epson's looking good.
Any words of wisdom would be appreciated.

Generate a new pdf report with itens on my pdf form

Hi! My name is Heitor.
I have Adobe Forms Central and Adobe Acrobat XI Pro installed on my machine.
I would like to know if its possible to make a pdf report.
Example: Clicking in a button "print" on my already open and filled pdf form, and gathering all my 30 itens (see that i am only showing 5 itens on my form. but on my form exists a "Add" button to add itens on variables) on a dropdown list and generating a new pdf report with all these itens listed.
Thanks!
Heitor Teixeira
www.heitorteixeira.com

Hi! My name is Heitor.
I have Adobe Forms Central and Adobe Acrobat XI Pro installed on my machine.
I would like to know if its possible to make a pdf report.
Example: Clicking in a button "print" on my already open and filled pdf form, and gathering all my 30 itens (see that i am only showing 5 itens on my form. but on my form exists a "Add" button to add itens on variables) on a dropdown list and generating a new pdf report with all these itens listed.
Thanks!
Heitor Teixeira
www.heitorteixeira.com

Print New invoices Report

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