Quicken & Quickbooks Check Printing Issues
I have two issues:
Office Issue – I can only print single checks. I CAN’T print partial two page checks or a full page. Had no problems until I had to replace my printer.
QuickBooks Pro 2009, Vista Home Premium – 64 bit & HP 1505
Home Issue – I can only print full pages (3 on a page checks), I CAN’T print single or partial (2 on a page) checks. The printing starts about 2 ½ inches into the check. Adjustments via QB are not sufficient to correct. Had no problems until I upgraded the computer.
Quicken 2009, Windows 7, HP 1022
I have tried downloading new drivers.
Any help is appreciated.
Hello,
Thanks for the post. With this one, I might recommend following the links below and posting this question there. Good Luck!
http://h30499.www3.hp.com/t5/Printers-LaserJet/bd-p/bsc-413
http://h30499.www3.hp.com/t5/Business-Support-Forums/ct-p/business-support
I worked for HP but my posts and replies are my own....Thank you!
*Say thanks by clicking the *Kudos!* which is on the left*
*Make it easier for other people to find solutions, by marking my answer with (Accept as Solution) if it solves your issue.*
Similar Messages
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AP - F110 - SAPFPAYM - Adobe Checks - Printing Issue
We have ECC 6.0, and we recently started using Payment medium workbench to print adobe check forms. All configuration and programming is done, except that we encounter an issue once in a while.
Using F110, we will complete a proposal, review it and then execute the payment medium run. Out of 60 or so check runs, we will have a batch that does not print the last few checks out.
For example, in one instance, out of 100-200 checks, the last 4-6 did not print. All tables (PAYR, etc.) and vendor were updated with a payment document and check number, and the spool does show an adobe image available for those particular items.
The most recent occurrence involved 587 checks, where the last 54 did not print. They are visible on the spool.
The logs of the payment run do not show any error messages or warnings. We verified with our Basis team that there are no messages or logs associated with the actual printers, and yet, they just do not print!
I have searched notes, forums and boards trying to find anyone with a similar issue but no luck thus far.
I have created the issue in Qas as well, by using the same steps to create 588 checks via F110, but only 27 print out? I tried the "Reprint" option on the F110 screen, and the same 27 checks print out. (Its the first 27 of the spool that print each time.)
Again, the spool shows all 588 checks with images and all data/tables are updated appropriately.
In OBPM4, we have the box for "Payment Document Validation" checked, and the correct printers assigned.
Does anyone have any suggestions on what might trigger this?
Where else should we be looking to find some type of status or error message?
Would it be helpful to run through the process with some type of trace running in the background?Thank you for your response.
I wondered about a printer memory issue as well...however, I am not sure how much space an adobe check might take up versus the SapScript check form we used before.
Any suggestions on how to go about verifying this theory? (Basis should monitor from their side when I start the print program?) (Is there a report or status I can physically check or create from the printer itself?) -
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 patelThanks 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. -
Digital Signature Check Printing issue
Hi ,
I have one issue in check printing for Tcode : F110 .
When i take printout signature comes below the line , i want to move digital signature above the line .
in Script Code is like this
T3
T3
/: HEX TYPE PCL LEFT '5.00' CM
/= 1B2831511B2873317033362E307630733062305453
/: ENDHEX
Now Can you tell me how to move signature from below the line to Above the line .
Regards,
Sandeep JadhavHi,
When you say adjustment how did you pass the adjustment ? what transaction code was used? normally to post a payment without printing check you can use F-53 and that should not print any checks.
Thanks and Regards
K.Raghavendran -
Hello Experts,
I am facing one problem during Check printing....
I am using standard driver prog. RFFOUS_C. & to show more data like Bank Details etc.... i have created a subroutine & called in script
but problem is........
When I ran a RFFOUS_C report through se38 transaction i am able to see Bank Adress details
but when i ran through f110 then i cant see this information.
Thanx in AdvanceHi,
Please check if the printer is defined as an output device in your SAP system or not. The below link explains this situation may be similar to your case:
http://www.sapfans.com/forums/viewtopic.php?t=305787
Regards,
Kiron Kumar T. -
AP Check printing issue- amount distorted
Hi,
When I am printing or creating a check for a Vendor other than US , the amount on the check gets distorted. For e.g I clear an invoice ( doc curr - USD, local curr - USD ) but for a vendor whose country in IL ( israel) , the amount changes the format on the check, but when i change the same vendor's country to US in the master data , the amount shows fine . So I know it's an issue with country and not the check form .
Kindly let me know how can i fix this issue.
Thanks in advance.check whether you have mainatianed the necessary config for the country and currencies in your spronetweaver>general settings & currencies.
sarma -
Check printing issue when vendor in Arabic and other in english are used
We are facing a scenario in which when we try to print two checks (one in arabic and the other in english) , the amount in words for english is creating alignment issue . Like 54647.08 in words would be fifty four thousand six hundred fourty seven and eight / hundred of the currency . But it is getting displayed as 'and eight / hundred of the currency fifty four thousand six hundred fourty seven .This issue is coming only when the english check comes after arabic one and not vice-versa and also when the amount in words is bigger (not in case of amounts like 70000 )
Hi
Try to use CALL FUNCTION 'SPELL_AMOUNT' Currecny Key = "USD" irrespective of the currency and then based on the country key or langauge Concatenate the Currency to the SPELL AMOUNT..
surya -
Quicken 2007 checks print "upside-down"
I have been using Quicken 2007 for Mac (ver 16.1.2) to print my checks, successfully, for many years with a Brother printer. Suddenly, out of the blue, my partial checks starting printing upside down (i.e., rotated 180 degress). I have looked at all the print settings and preferences and everything is correct. Something clearly has changed, maybe from either an OS X or printer driver update, but I can't figure it out.
I deleted the printer and reinstalled the Brother CUPS driver from the Brother website, and also reinstalled the Quicken app, but none of that fixed the problem.
I spoke to both Brother and Quicken technical support, and they each pointed the finger at the other. In the meantime, the checks won't print.Well, I installed Rosetta and downloaded the latest driver for the printer. Interestingly, Quicken 2007's Get Info box doesn't have the checkbox to open in Rosetta. Checks still print upside down.
I found a workaround, though: I "print" the check to Preview, then rotate it 180 degrees and print to the printer. I can live with that, but I hope someday to figure out what happened...
I'm going to leave this question unanswered for now, but thanks for the help! -
hi
when i run APP the system is creating check and making payment but in printout
i say the english words eveything is coming fine
<b>
but the company specific date like vendor name, company code name
open item details i.e the line items and the amount to be paid are not coming</b>
but i can see the system is taking the check number only.
can u tell where is the mistakeHi,
Check the SAP script attached to the program. Is the script is coded to get all the payment line item details. Further, check in the variant attached to print program whether Print payment advice notes is selected.
Thanks
Murali. -
Oracle XML to HSBC XML mapping for R12 AP Check Printing
Hi,
Our environment is Oracle APPS R12.
We need to send an electronic payment information to HSBC bank. So this will be generated 'like' a check from the payments process, but for payment types of WIRE, ACH, etc...and the output is an XML file in a format specified by the bank HSBC. We need to send an XML file to HSBC per their spec. The data that needs to go in this file is the same payment information that Oracle already provides in the standard check printing. We need to take that data and turn it into XML matching the HSBC spec (hence the XML to XML mapping).
I am not sure how to get the source for standard check printing prog. Any idea of how to do Oracle XML- HSBC XML Mapping? Any help is really appreciated.
Thanks
ValliReview this note, you will get source of check printing program
R12: Master Troubleshooting Guide for Oracle Payables Check Printing issues (Doc ID 1353280.1)
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Third Party Printing Software recommendations for Oracle R12 AP Check printing
We currently use Formscape for check printing in Oracle 11i. upgrade to R12 , Oracle AP checks are PDF and we are looking for alternatives for third party tools.
Any recommendations are appreciated.Review this note, you will get source of check printing program
R12: Master Troubleshooting Guide for Oracle Payables Check Printing issues (Doc ID 1353280.1)
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Check Printing, creating new report
Dear all;
We have Oracle EBS R12, the check printing in R12 use a java concurent program. we have a requirment where we need to add some condition but as you know, it is impossible to play with the existing check printing java concurent program even if we decompile it
we have created a new rdf and rtf (along with a new concurent program) that we will call instead of the java concurent program however we are not able to pass the "Check No" parameter to this new concurent program
any solution to this Check printing issue?
the cusotmer paid around 1 million US$ and he cannot add a single condition to the check printingHi,
Not sure I get what you mean by "add a condition" ???
To exclude an invoice from payment, catch it before it gets to check printing, or restrict the Payment Process as you require.
You have full control over the formatting via BI Publisher Layout - and can add conditions there!
You have full ability to add additional fields via the PL/SQL Package extension that hooks into the XML generation.
Can you clarify your requirements?
PS. Contact me if you need a consulting solution.
Regards,
Gareth
http://garethroberts.blogspot.com
http://www.virtuate.com -
Compatible with quickbooks for printing checks? Driver support
How do I change the font on my 6600 officejet to be compatible with quickbooks for printing checks? When I try to print a check a box pops up and says "Driver lacks full font support". When I went ahead and tried to print the check any way, the wording was way off of the lines.
Hello @Eddy61,
Welcome to the HP Support Forums!
I understand that you're receiving the error 'driver lacks full font support' when attempting through Quickbooks to your HP Officejet Pro 6600 All-in-One Printer. I would like to assist you with resolving this error today. Now I did some research and found that this is a Quickbooks error with the compatibility with your product.
I found under the QuickBooks website some steps that may quickly resolve this error for you. You can find the steps here.
From the File menu, select Printer Setup.
In the Form Name drop-down list and choose Check/Paycheck.
Click the Settings tab.
Click the drop-down list next to Printer type.
Select Page-oriented (Single sheets).
Click OK to save changes.
Once the setting changes have been made, please try printing again. Should the issue persist, you can try loading a generic print driver onto your machine. To load the generic driver please follow the steps below.
How To Add An Alternate Driver:
Open your Start screen by either selecting the Windows button in the bottom left hand corner of your computer screen or by selecting the Windows key on the bottom left of your keyboard to the left of the Ctrl button
In the Start Screen type 'Devices and Printers' . If the Devices and Printers option doesn't automatically populate, than click on Settings on the top right and then click on Devices and Printers.
In the Devices and Printers folder right click on your HP Officejet Pro 6600 and left click on Printer Properties
Left click on the Advanced tab
Left click on New Driver
When the New Driver window opens just hit 'next' until you see a list of Manufacturers on the left and a list of Printers on the right.
Select HP as the Manufacturer on the left
Select Deskjet 9800 as the printer on the right. If Deskjet 9800 doesn't appear than select 'Windows Update' on the bottom left and once the update completes you will be able to select Deskjet 9800.
After selecting Deskjet 9800 hit next to complete the New Driver Wizard
Under the Printer Properties window select 'Apply' but don't hit OK
Select the General tab
Rename your printer back to HP Officejet Pro 6600
Hit OK
Lastly, right click on your HP Officejet Pro 6600 one more time and left click on Printing Preferences
Left click on the Paper/Quality tab
Left click on the 'Normal' dropdown for Print Quality on the bottom right and change this to Fast Normal
Hit Apply and OK
Now that the new driver has been successfully added in, please try printing through Quickbooks again to verify if the error message has been resolved .
Please respond to this post with the result of your troubleshooting. Good luck!
X-23
I work on behalf of HP
Please click "Accept as Solution" if you feel my post solved your issue, it will help others find the solution.
Click the "Kudos, Thumbs Up" on the right to say "Thanks" for helping! -
10.5.5 and quickbooks (and other printing issues!)
ever since installing 10.5.5 i've been having printing issues... like many people are reporting, my InDesign prints at about 400%... i can get around that by exporting PDFs and then printing those.
but, one serious bug i'm having is that my Quickbooks invoices are defaulting to landscape mode in the printer and it can't be changed... even if i export a PDF it's in landscape mode.
help help..!>Looks like the only change that I can tell is that the media selection now makes the forced to Colorsync setting choose the profile (in the driver) that is set for that media in CU.
I think I was wrong in that statement it looks like 10.5.5 works the same way. -
Hi friends,
I had to developed a check print for my client.And as per their requirement they wanted it to print continously.im doing the form using smartforms.
i have created a page size equal to the check size and we assigned it in the form as well as in SPAD settings,to the device types. Problems: it is working fine when they are using laser printer and when its comming to Dot matrix only 2 lines of the check are printing.
Please suggest on what could be the solution to this
Regards,
NHi Iam having same trouble in creating Check smartform.Here iam facing additional prblm like
when iam giving range(multiple outputs) ,In display its showing me multiple pages ,where as while printing its printing all in single Page..even in spool i can see multiple pages ,its only during printing its issuing single page.
Also i created ne page format-zchq and asssigned through spad.
Please reply if u still remember ur solution. Thank You.
Praveen Kumar.
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