How to solve printing problem ?
To print transactions/reports, you need to have printer installed on your computer. Please check for stationery and power is on and printer is online.
You can use network printer as well, if you share the printer and specify the share name exactly in software. It is case sensitive, so take care of lower-case/ upper case.
Please Check Invoice Format File Name, Page Width, Page Length & Printing mode. Please check the printout before issue to customer.
IN System parameters there were options to define Printing Port like LPT1, it should be blank now.
In Print window you can define Printer port by pressing F2. Please avoid that.
In case of problem, you can always print on local printer on your computer. If local printer is not working, set it as default and try to print from any other software like notepad.
You can use laser printer/ dotmatrix printer / thermal printer etc. but if you can read here if you want to print invoice or other document in a particular format.
You may face problem if your printer driver is not proper. You can delete the printer and add again with proper printer driver.
To set bar code printer, you may need bar code printing software from printer company to generate print file once, then it can be defined in Unisolve or Cross.
You may need to register following files to solve printing error. If the system is showing error on Print screen, please run following two commands from Administrator Login in system:
On 32 Bit Systems
C:\Windows\System32 >Regsvr32 MSCOMCTL.OCX
C:\Windows\System32 >Regsvr32 MSCOMCT2.OCX
On 64 Bit Systems
C:\Windows\System32 >Regsvr32 MSCOMCTL.OCX
C:\Windows\System32 >Regsvr32 MSCOMCT2.OCX
|
|
Related Articles
How to solve missing entries problem in purchase invoice/ sales invoice/ challan ?
It is observed that sometimes while making data entry, before completing the transaction, system or software is shut down due to electricity problem, LAN connection problem, memory problem, hard disk problem or software error. In such case, the items ...How to solve problem of negative stock or stock mismatch ?
Whenever you see this problem in particular product, you should check product query option till current date. If you see difference in stock as on and current balance, you can run correct balance from product query itself to rectify current stock of ...How to solve VAT form/GST Return problems
Please pay attention to following:- 1. If there are multiple entries for same station in Station Master, it will generate duplicate records in VAT forms. To solve the same, remove duplicate station names from station master. 2. If station name or TIN ...How to solve Link/ outstanding/ pdc posting problem in Unisolve
It has been observed that all bills or paid bills are showing as due at the time of receipt entry or in voucher entry. It can be seen in Alt-O:Outstanding report as well. Sometimes, bills are showing negative amount as double payment as well. Please ...How to solve Karvy GST Returns Upload problem/error ?
Dear Sir This to inform that Karvy has setup help desk for GST returns. Please visit helpdesk.karvygst.com Karvy Helpdesk Please note that call centre help desk no.1800 200 3478 and E-mail as support@karvygst.com for problems if faced any. We are ...