Cheque printer changed

Dear team,

 We are recently change the printer for cheques to a latest printer .

We were using HP Laserjet P1102 and we purchased a new Laerjet 107 W .

But when we print the cheque , each time i have to edit the report according to values in the cheque to get the correct output.

How can we set up a layout in report to print the correct format irrespective of the values .

  • Are you saying the amount field on the check or the stub is the issue? Not sure I fully understand.  can you attach a PDF or screen shot of what your asking?

  • Hi,

    The date , amount in word format and number format and name cheque is referred to are changed whe printed using existing check stub crystal report.

    E.g: If the date of the cheque changes from 06-03-2021 to 20-03-2021 , we are not getting proper check printed .

    same case applies to if amount is changed , print out of check varied .

    I am trying to get a single layout design which should print checks correctly regardless of changes in date, name , amount or any other ..etc.

    Sample image from Google is attached below for your reference.

    Best Regards,

    Salim K

  • Are you printing directly out of Sage to pre-printed checks or to blank stock with MICR printing?

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