Check Printing - Multiple (on Laser)

NR

I have to modify an existing Report 1401 for check printing.

Following is the requirement :
1. The print out is to be fired on a HP LaserJet 1020 printer
2. Only the check is to be printed without the default advice slip included in the Navision Base report 1401. To be precise, a bunch of checks will be placed in the LaserJet printer and the print will be fired.

Following are my queries :
1. Do I have to specify the Paper Source in Navision.
2. How do I handle multiple lines in the Payment Journal with "Balance Payment Type" as Computer, so as to print the checks for multiple lines in one go.

Thanks in advance

Savatage

I'm not sure I understand the problem.

I use an HP 1012 - I fill it with checks.

after I select what i want to be paid.
(Note) u can use find & replace to populate the bank payment type
find '' replace with "c"

then Payments button ->print check
there is an Options tab with other goodies

I just use the :Bank Account & :Last Check # fields

click the print button (on bottom) select my printer & off it goes.

are you using non-standard checks or something?
by paper source are you talking about selecting a printer or choosing a different tray?

NR

Thanks Harry for the reply.

Actually, I am printing the same way as you specified.
I have modified the report 1401 so as to print only the check , and not the advice slip which is a part of the base report.
When I print cheque for 1 journal line, then it prints alright.

The problem occurs when there are 2 or more than 2 lines in the payment journal.
The system prints only one cheque ie the cheque pertaining to the first line in the payment cheque and the remaining are not printed.

I tried printing 3 payment journal lines on a A4 paper, all the cheques were printed on the same page. For some reason it is not printing cheque on different leaflets.

Does it have to do anything with the paper size.

Savatage

So to be clear - The report used to work fine, then you made changes & now it doesn't work.

If you didn't want the check details to print (I don't know why) all you had to do was delete the fields or better yet not make the fields visible with the visible property , I guess you could even change their font color to white (Haven't tried that tho)

Did you delete a section like the "PrintedSettledLoop" or something?

When you view the report properties did you change the paper size when you switched to A4?

So what you need to mention is what is the final goal - to use A4 paper & print 1 check on it without details?

are these preprinted checks?