Roger,
I'm not sure you remember this but we have a user that prints all invoices to a pdf using win2pdf and the dollar amount is wrong. I know, you said it was our code, but it is not. We have hundreds of users doing this and it just started happening randomly at this site and it prints the wrong number in one location.
We are recording what is sent to the printer in txt file and confirming it matches the invoice total and the billing detail
All 3 that he found recently and reported by clients had the same issue.
400.00 on two invoices printed 490.00.
406.41 printed 496.41.
All cases where the 9 prints instead of the 0. He prints/creates approx 2,000 on each run weekly.
The only thing that I personally aware of is that they have added a new remote server, so they now have 2, but no idea which remote server he logs into when he does this..think its random. Does the job weekend when most users are off.
Could it be the processor or memory or some ugly demon?
Fred
Omni
Reopen A subject
Re: Reopen A subject
If this workstation is running Windows 10, then I suggest that you use "Microsoft Print to PDF" in place of Win2PDF.
If you still see the same problem then I'm thinking there could be a rounding problem in my print engine. All numeric values must be converted to character strings when using the XbpPrinter() class. Possibly that conversion is creating the problem.
If you still see the same problem then I'm thinking there could be a rounding problem in my print engine. All numeric values must be converted to character strings when using the XbpPrinter() class. Possibly that conversion is creating the problem.
The eXpress train is coming - and it has more cars.
Re: Reopen A subject
The reprints work fine when he gets the complaint from the customer..says its embarrassing.
@ 51, 60, 54, 80 DCPRINT BOX LINEWIDTH 6
@ 52,62 DCPRINT SAY "TOTAL" Printer oPrinter FONT "10.Arial Bold"
@ 52,77 DCPRINT SAY OPPRO->OPBILLTAMT PICTURE '99999.99' Printer oPrinter FONT "10.Arial Bold" ALIGN DCPRINT_ALIGN_RIGHT
That is the actual code when printing the invoice total.
When sending to the txt file it that particular item is Alltrim(Str(oppro->opbilltamt,10,2)) and matches the amount that it should.
Are you suggesting changing the oppro->opbilltamt to a string command/variable like above?
Fred
@ 51, 60, 54, 80 DCPRINT BOX LINEWIDTH 6
@ 52,62 DCPRINT SAY "TOTAL" Printer oPrinter FONT "10.Arial Bold"
@ 52,77 DCPRINT SAY OPPRO->OPBILLTAMT PICTURE '99999.99' Printer oPrinter FONT "10.Arial Bold" ALIGN DCPRINT_ALIGN_RIGHT
That is the actual code when printing the invoice total.
When sending to the txt file it that particular item is Alltrim(Str(oppro->opbilltamt,10,2)) and matches the amount that it should.
Are you suggesting changing the oppro->opbilltamt to a string command/variable like above?
Fred
Re: Reopen A subject
Change this:
@ 52,77 DCPRINT SAY OPPRO->OPBILLTAMT
To this:
@ 52,77 DCPRINT SAY Alltrim(Str(oppro->opbilltamt,10,2))
Let's see if that makes a difference.
@ 52,77 DCPRINT SAY OPPRO->OPBILLTAMT
To this:
@ 52,77 DCPRINT SAY Alltrim(Str(oppro->opbilltamt,10,2))
Let's see if that makes a difference.
The eXpress train is coming - and it has more cars.
Re: Reopen A subject
Will give it a shot..may be weeks or months before we hear anything if it did not work 100% of the time..hopefully we will hear nothing.
Thanks
Thanks