Problem in multiple check prining.

Hai All,
I'm facing a problem  while prining multiple checks.
The problem is the 1st page was printing fine.....
from the next page the the amount was coming with different font and the dollar symbol was also not coming there.......
please help me out regarding this...........
the program i'm using for multiple check are F110.
the code in first page amount window was:
      if &nextpage& eq 0
      $&regud-swnet&
     endif.
thanks
Ganesh

Check the character format of the amount field in next page if required create a new character format.

Similar Messages

  • Problem opening multiple pictures in Photoshop

    Problem opening multiple pictures in Photoshop.  OldBob1957 has given me some suggestions on how to overcome this problem.  I tried to Edit.Purge>All, Reset Preferences, Delete the Adobe Photoshop x Prefs.psp folders and Ctrl+Alt+Shift on Photoshop startup.  Did not work, what next?  Delete all the PSP folders.?  There are 45 more in my computer.  Any help will be appreciated.

    Hi Noel:
    I reset the max memory to the high side as suggested but the results when I opened the pictures and changed them was the same.  I could open four but nto the fifth one.
    Lyndon
    PS:  In the event you haven't seen the start of the problem, I thought I would include it here:
      I am working on a picture file, jpegs, changing the size, the level, etc. I open several pictures usually
    3 or 4 and when I try to open the next I receive a pop up error message that says: "Could not
    complete your request because of a program error.” This has just started to happen recently,
    probably since I upgraded to CS6. Previously I could work on a file and have 100 or so pictures
    open and still be able to open additional pictures. I have downloaded and in installed all available
    updates and the message I receive when I check for updates is: “Your applications are up-to-date
    as checked less than a minute ago.” I tried to Edit>Purge>All, Reset Preferences, Deleted the
    Adobe Photoshop Ver. 6 Prefs.psp folder and pressed Ctrl+Alt+Shift on Photoshop startup and
    deleted Adobe Photoshop Settings file. Did not work, what next? Delete all the PSP folders? There
    are 45 more in my computer. Any help will be appreciated.
    LR

  • PLD Multiple Check printing

    Hi Experts,
    I have setup the PLD for the Check Printing and it works for the 1st check. But If I try to print multiple checks the fields do not line up from the second one onwards.
    The Format of their checks are 'Check-Stub'. I think it maight be the 'Check-Stub-Stub' System PLD that I modified that are giving the problems. (There are no Check-Stub to select in the System PLD)
    This is on a OKI Printer.
    I tried changing the Height Adjustment on the Areas and the paper & height on the Document Settings, but it did not help.
    Any help would be greatly appreciated.
    Thanks,
    Marli
    Edited by: Marli Schutte on Feb 11, 2009 12:48 AM

    Hi marlie,
    to solve  your problem you have to make a customised page in your printer setting , that your it support people will do , The height and width of this customisd  page is same as the Check .
    After that choose that page in your PLD  and try , Also try with changing the Horizontal and Vertical position of PLD.
    Every time when you print the first check you have to set the check in the same position as  you want to use in future.
    Some printer also have issue in check printing .
    Rgds,
    Premraj

  • Excise Invoice Print problem for multiple Invoices

    HI   All,
    I Have developed a Zprint prog and zsmartform and attached it to standard tcode J1IP .
    when we execute J1IP outputtype J1I10  we get multiple invoices . if we select one check box and execute and press print preview/ print we get the print correctly . But if we check multiple check boxes and press print/preview then we have to press print button multiple times/come  back for every invoice .
    My requirement  is when we execute J1iP for multiple invoices it should not come multiple times pop up window ..ie in one print request we need to send multiple invoices . How to achieve this functionality.

    Hi,
    use NO_OPEN and NO_CLOSE fields of CONTROL_PARAMETERS structure
    in Your call to smart form function module.
    Currently You print every invoice in separate spool request.
    You should print all invoices in one big spool requests.
    Set NO_CLOSE = X to all, except last one, and NO_OPEN = X to all, except first one.
    Regards,
    Przemysław

  • How can multiple check boxes be added at one time to a form?

    How can multiple check boxes be added at one time to a form?

    Thanks for your response, but copying and pasting creates a link. If the user places a check mark in one of the boxes, all the rest of the boxes will have a check mark also. I will research this some more.
    Carol Deatherage
    Receptionist
    Novar/Honeywell
    1000 SE 14th Street
    Bentonville, AR 72712
    Office:  (800) 341-7795
    Fax: (479) 271-0657
    [email protected]<mailto:[email protected]>
    Your feedback is important to us! Please take a moment to rate this response.
    Click Here to Access the Survey<https://www.surveymonkey.com/s/NovarSurvey>!
    This email and any files transmitted with it are confidential and intended solely for the individual or entity to whom they are addressed. If you have received this email in error destroy it immediately.
    Novar Confidential ***

  • Problem with multiple Toplink/JPA apps in same server

    Anyone have experence of running serveral Toplink/ EJB-3 Web apps in the same server (OC4J, alas)?
    We seem to get a problem with the second app failing to initialise toplink, with an entity not found message. Each app runs OK on it's own.

    Yes, they access the same datasource and most of the tables overlap.
    We're thinking it might help to have common entity classes and put them in a shared library, but I don't know if this is relevant (setting up shared libraries complicates testing and tends to snowball, I reckon we need about 15 jars all told).
    I''ve had some funnies on OC4J before which I think may be to do with it's use of ClassLoaders, for example I initially put persistence.xml in the libary jar with the data model, but for some reason I get the entity not found error that way. It only seems to work if it's in the classes folder.
    For the moment we're getting arround the problem with multiple OC4J instances in the server.

  • Problem in multiple selections in a jList

    I have two jLists. Now I have to select some items from one jlist and have to transfer in the other one. But while trying to do it in the runtime I am getting some unexpected runtime errors including "Exception occurred during event dispatching". When I try to transfer only one item it works fine but shows problem in multiple selections. Pleast give your suggestions.

    [_First suggestion_|http://catb.org/~esr/faqs/smart-questions.html]
    [_Second suggestion_|http://mindprod.com/jgloss/sscce.html]
    db

  • Problem with availability check due to credit block

    Dear Experts,
    I am facing a problem with availability check for a  sales order which is blocked against credit check
    Like, i have a open sales order with mulitiple line items around 10 line items, out of which all the 10 line items have unrestricted stock and got confirmed when availability check has been performed , but we could able to proceed through delivery and billing only for 9 line items. Hence there is 1 line item in the sales order which didn't get delivered. But when we  tried to do the availability check the system is confirming the quantity with credit block. But after the sales order has been released thru VKM3 from credit block again the schedule lines are showing confirmed quantiy as "0" .
    Credit message observed : " Credit check (maximum percentage for open exceeded)".
    An earlier response would be of greater help extension to me , and i shall be greatly obliged to you all.
    Thanks & Regards
    Krishna.k

    Hi,
    once confirm actual stock is there for that line item if yes then may b stock blocked by Credit block.Release the stock reserved by credit blocked sales order  through back order processing.
    Tcode: V_RA
    Select sale order want to change the confirmed qty. SAVE.
    and again come to VA02 and run availablity chek.
    Regards,
    anand

  • Problem in Set Check for Duplicate Invoices

    Hi,
    I have did all the required setting s for check duplicate invoice , but when i do miro , its not giving any error or warning msge.. i did all the config  as per blw link..
    FYI-  in migo, i have entered the 3434 as a invoice ref # in delveriy note column and while doing miro , i have entered 3434 in ref column and give the 3434 as a dlvery note # in item tab .. but its not giving any error?
    Pls guide, where the mistake has gone wrongly??
    Problem in Set Check for Duplicate Invoices
    Edited by: UJ on May 15, 2009 1:45 PM

    Hello,
    Hope you have done all the required configurations for the checking of double invoice and ticked the vendor for the double invoice checking in vendor master record.
    You have to understand the way the system does the double invoice check.
    As per the configuration, if the system identifies an invoice for a vendor whose double invoice check is activated, at the time of MIRO, system will update a separate table.
    So system will check for the double invoice entry among the invoices entered after making the tick in the vendor master.
    i meant to say that, if you are introducing this double invoice check in between the transactions, the check will be valid only for the invoices entered after the activation of double invoice check.
    Regards

  • Multiple check boxes in an update form using php

    I have a database of the membership of a club. One field in the database is input by checking multiple check boxes. When the insert member record is submitted and multiple check boxes are selected, the information becomes an array of text separated by commas. When the user goes back to the update form, the check boxes are not showing checked in the appropriate fields. Please go to my test site where you will be able to see the code that I have created so far: http://www.usreboot.com/phphelp.php. You will find the php code for the update form in a pdf file located there. You will need a user name and password to look at the update record page. Here you go: user name: wyane, password: wayne. I have submitted this request in the past and have not found success so far. Thanks for your help, Wayne Rowlands

    I am so close. If a member has only one check box checked. I get the check box checked in the update form. Here is the updated code:
    If the member has a number of check boxes checked, none of the check boxes are checked. I am so close. Maybe you can figure out what I am missing.  Thanks, Wayne

  • Multiple check boxes in an update form

    I have a database of the membership of a club. One field in the database is input by checking multiple check boxes. When the insert member record is submitted and multiple check boxes are selected, the information becomes an array of text separated by commas. When the user goes back to the update form, the check boxes are not showing checked in the appropriate fields. Please go to my test site where you will be able to see the code that I have created so far: http://www.usreboot.com/phphelp.php. You will need a user name and password to look at the update record page. Here you go: user name: wyane, password: wayne. I have submitted this request in the past and have not found success so far. Thanks for your help, Wayne Rowlands

    Thanks for getting back with me. I do have two tables. One table is the "members" table where all the information for the members is stored. One of the columns is "currentClubPositions". The database has another table which is "positions" which has the list for the positions that a member of the club could serve on. Members of the club may be serving on a number of positions at once, therefore the check boxes. Also, the club is adding and deleting positions over time, so I wanted an easy way to add them and delete them without having to go into phpmyadmin to do this. I have created a form that updates the "positions" table. The check boxes that show up in the insert member record and update member record are dynamic so that when the table "positions" changes, the forms change dynamically as do the queries to sort the database change dynamicaly. When the check boxes are entered, I use the implode function to make the values an array of text separated by commas and that value is inserted in one field of the members table named "currentClubPosition". I am all ears to hear a better way. Take a look at the web pages (see the original post) that I have created and you will see how all this ties together. Thanks, Wayne Rowlands

  • Problem Using Multiple With Statements

    I'm having a problem using multiple WITH statements. Oracle seems to be expecting a SELECT statement after the first one. I need two in order to reference stuff from the second one in another query.
    Here's my code:
    <code>
    WITH calculate_terms AS (SELECT robinst_current_term_code,
    CASE
    WHEN robinst_current_term_code LIKE '%60' THEN robinst_current_term_code - '40'
    WHEN robinst_current_term_code LIKE '%20' THEN robinst_current_term_code - '100'
    END first_term,
    CASE
    WHEN robinst_current_term_code LIKE '%60' THEN robinst_current_term_code - '100'
    WHEN robinst_current_term_code LIKE '%20' THEN robinst_current_term_code - '160'
    END second_term
    FROM robinst
    WHERE robinst_aidy_code = :aidy)
    /*Use terms from calculate_terms to generate attendance periods*/
    WITH gen_attn_terms AS
    SELECT
    CASE
    WHEN first_term LIKE '%60' THEN 'Fall '||substr(first_term,0,4)
    WHEN first_term LIKE '%20' THEN 'Spring '||substr(first_term,0,4)
    END first_attn_period,
    CASE
    WHEN second_term LIKE '%60' THEN 'Fall '||substr(second_term,0,4)
    WHEN second_term LIKE '%20' THEN 'Spring '||substr(second_term,0,4)
    END second_attn_period
    FROM calculate_terms
    SELECT *
    FROM gen_attn_terms
    <code>
    I get ORA-00928: missing SELECT keyword error. What could be the problem?

    You can just separate them with a comma:
    WITH calculate_terms AS (SELECT robinst_current_term_code,
    CASE
    WHEN robinst_current_term_code LIKE '%60' THEN robinst_current_term_code - '40'
    WHEN robinst_current_term_code LIKE '%20' THEN robinst_current_term_code - '100'
    END first_term,
    CASE
    WHEN robinst_current_term_code LIKE '%60' THEN robinst_current_term_code - '100'
    WHEN robinst_current_term_code LIKE '%20' THEN robinst_current_term_code - '160'
    END second_term
    FROM robinst
    WHERE robinst_aidy_code = :aidy),
    /*Use terms from calculate_terms to generate attendance periods*/
    gen_attn_terms AS
    SELECT
    CASE
    WHEN first_term LIKE '%60' THEN 'Fall '||substr(first_term,0,4)
    WHEN first_term LIKE '%20' THEN 'Spring '||substr(first_term,0,4)
    END first_attn_period,
    CASE
    WHEN second_term LIKE '%60' THEN 'Fall '||substr(second_term,0,4)
    WHEN second_term LIKE '%20' THEN 'Spring '||substr(second_term,0,4)
    END second_attn_period
    FROM calculate_terms
    )Not tested because there are no scripts.

  • Problem using multiple contexts in same thread

    Hello,
    I am having problem using multiple contexts in the same thread. Here is the scenario:
    front-end is calling a ejb1 with a user1 and password. Ejb1 is then calling ejb2
    using user2 and password. I am getting security exception when calling ejb2 with
    the message user1 is not authorized. Looking at the documentation, context 2 should
    be pushed on stack on top of context 1 and context 2 should then be used until
    context.close() is called. It looks like this is not the case in this scenario?
    Regards,
    Jeba Bhaskaran

    I have the GTX670. So pretty much the same.
    When I go to  Edit>Preferences>Playback I see:
    When I select the monitor I am not currently using for Premiere Pro, the Program Monitor shows up full size at 1920X1080 in that monitor.
    While that may not help you, at least you know a similar card can do the job and you know that it should work.. What happens if you drop down to two monitors? Will it work then?
    Also, have you performed the hack that allows Premiere Pro to use the card since that card is not in the file? I have no idea if that is relevant at all, by the way. It is just an attempt at getting our systems to work the same way.

  • Problems printing multiple copies on 1 page in iPhoto version 9.5.1

    I'm having problems printing multiple copies of a photo in my version of iPhoto 9.5.1. I've tried looking at the answers given in Macworld forums for iPhoto '09 but I can't follow them as they refer to clicking 'preferences' - but this button isn't displayed on the 'print' page. Is my version iPhoto '09 or '11?

    iPhoto 9.5.1 is the most recent version of iPhoto '11, as part of the iLife '11 suit of applications.  The printing dialog changed between iPhoto '09 and iPhoto '11.
    The easiest way to print multiple copies of the same photo on one page is to simply duplicate your photo (from the "Photos" menu:  "Photos > Duplicate" and then to select all copies at once and use "File > Print":
    Then select a template and press the "Print" button.

  • Problem in Commitment check

    Dear Experts,
    I am again in trouble.
    This time it is with commitment check, I have created a project, and created a PR for material and Services, here my problem is commitment check for material is not taking place, where as the same is triggering for services. Availability control is also active.
    That means I am able to create material PR for any amount irrespective of the budget, but for Services system is giving the messages as per the tolerance limits I set in background.
    I have created the statistical cost element under category 90. and also I maintained the project valuation class in the material master.
    I have checked the commitment activation in background its active.
    The value of the PR is not showing in any of the reports.
    Please help me out in this issue.
    Thanks and Regards,

    Thanks to all,
    my problem is solved. I was under the impression that only asset related balance sheet a/c are created as statistical cost elements under cat. 90, after a very huge fight with my FICO team, I have created the other balance sheet a/c as statistical cost elements under cat 90.
    And now its working fine.
    Thanks to all for your valuable inputs.
    Regards,

Maybe you are looking for